Budget 2011 Nov Final

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783

456
300
200
70
200
287
100
2396
31-Oct
1-Nov
1-Nov
2-Nov
2-Nov
3-Nov
3-Nov
4-Nov
5-Nov
6-Nov
7-Nov
7-Nov
8-Nov
9-Nov
10-Nov
11-Nov
12-Nov
13-Nov
14-Nov
14-Nov
14-Nov
14-Nov
14-Nov
14-Nov
14-Nov
15-Nov
15-Nov
15-Nov
16-Nov
17-Nov
17-Nov
18-Nov
19-Nov
20-Nov
21-Nov
21-Nov
21-Nov

house
vue
reliant
sprint
arlutil
att
statefarm
EDW Jones

700
1200
700
1200
3800

Bills
Mon
Tue
Tue
Wed
Wed
Thu
Thu
Fri
Sat
Sun
Mon
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Mon
Mon
Mon
Mon
Mon
Mon
Tue
Tue
Tue
Wed
Thu
Thu
Fri
Sat
Sun
Mon
Mon
Mon

EDW Jones

200.00

Sprint

200.00

Groceries

Gas

34.00

47.94

57.72
28.07

45.87

Arl Util

75.00

Mortgage

782.89

46.27

32.39
11.58
66.10

99.00

50.93

Auto Mntc

22-Nov
22-Nov
22-Nov
23-Nov
23-Nov
23-Nov
24-Nov
25-Nov
26-Nov
27-Nov
28-Nov
28-Nov
28-Nov
28-Nov
28-Nov
28-Nov
28-Nov
28-Nov
29-Nov
30-Nov
TTL

1-Dec
2-Dec
3-Dec
4-Dec
5-Dec
6-Dec
7-Dec
8-Dec
9-Dec
10-Dec
11-Dec
12-Dec
13-Dec
14-Dec
15-Dec
16-Dec
17-Dec
18-Dec
19-Dec
20-Dec
21-Dec
22-Dec
23-Dec

Tue
Tue
Tue
Wed
Wed
Wed
Thu
Fri
Sat
Sun
Mon
Mon
Mon
Mon
Mon
Mon
Mon
Mon
Tue
Wed

Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri

62.68
45.76
193.47
14.91

7.80
Car Vue

454.12

Reliant

200.00

66.18
11.52

State Farm

276.68

52.78

Bills

2,188.69

597.57

Bills
AT&T
EDW Jones

-124.00
-100.00

47.52

424.92

Other
Gas/Skoal -85.00
Groceries -100.00
Gas
-50.00
Soccer Chk -230.00

Gas/Skoal
Gas
Sprint

ArlUtil
Mortgage

0.00

Income

-85.00
-50.00

-233.00

-70.00
-782.89

0.00

1300.00
Groceries
Braces
Soccer

-100.00
-300.00
-350.00

Groceries

-100.00

700.00

24-Dec
25-Dec
26-Dec
27-Dec
28-Dec
29-Dec
30-Dec
31-Dec
1-Jan
2-Jan
3-Jan
4-Jan
5-Jan
6-Jan
7-Jan
8-Jan
9-Jan
10-Jan
11-Jan
12-Jan
13-Jan
14-Jan
15-Jan
16-Jan
17-Jan
18-Jan
19-Jan
20-Jan
21-Jan
22-Jan
23-Jan
24-Jan
25-Jan
26-Jan
27-Jan
28-Jan
29-Jan
30-Jan
31-Jan
1-Feb
2-Feb
3-Feb
4-Feb
5-Feb
6-Feb
7-Feb
8-Feb

Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed

Car

-454.12

Reliant
State Farm

-200.00
-276.68

1300.00

700.00
AT&T
EDW Jones

-124.00
-100.00

Soccer
Gas
Gas

-350.00
-85.00
-50.00

Gas
Gas

-85.00
-50.00
1500.00

Sprint

ArlUtil
Mortgage

Clothing
Braces

-200.00
-97.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

-233.00

-70.00
-782.89

1200.00

1300.00

Car

-454.12

Reliant
State Farm

-276.68

AT&T
EDW Jones

-124.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries
Soccer
Dining

-85.00
-50.00
-100.00

Clothing

-200.00

Gas
Gas

-85.00
-50.00

1450.00

1300.00

9-Feb
10-Feb
11-Feb
12-Feb
13-Feb
14-Feb
15-Feb
16-Feb
17-Feb
18-Feb
19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
29-Feb
1-Mar
2-Mar
3-Mar
4-Mar
5-Mar
6-Mar
7-Mar
8-Mar
9-Mar
10-Mar
11-Mar
12-Mar
13-Mar
14-Mar
15-Mar
16-Mar
17-Mar
18-Mar
19-Mar
20-Mar
21-Mar
22-Mar
23-Mar
24-Mar
25-Mar
26-Mar

Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon

Groceries

Sprint

-233.00

ArlUtil
Mortgage

-70.00
-782.89

Car

-454.12

Reliant
State Farm
AT&T
EDW Jones

-600.00
-276.68
-124.00
-100.00

Sprint

ArlUtil
Mortgage

Car

Gas
Gas
Groceries
Braces

-100.00
-350.00
-200.00
-85.00
-50.00
-100.00
-97.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1400.00

1300.00

1400.00
Soccer
Gas
Gas
Groceries
Dining
Clothing
Gas
Gas
Groceries

-350.00
-85.00
-50.00
-100.00
-200.00
-200.00
-85.00
-50.00
-100.00

Braces
Gas
Gas
Groceries

97.00
-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas

-85.00

1300.00

-233.00

-70.00
-782.89

-454.12

1000.00

1300.00

27-Mar
28-Mar
29-Mar
30-Mar
31-Mar
1-Apr
2-Apr
3-Apr
4-Apr
5-Apr
6-Apr
7-Apr
8-Apr
9-Apr
10-Apr
11-Apr
12-Apr
13-Apr
14-Apr
15-Apr
16-Apr
17-Apr
18-Apr
19-Apr
20-Apr
21-Apr
22-Apr
23-Apr
24-Apr
25-Apr
26-Apr
27-Apr
28-Apr
29-Apr
30-Apr
1-May
2-May
3-May
4-May
5-May
6-May
7-May
8-May
9-May
10-May
11-May
12-May

Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat

Reliant
State Farm

AT&T
EDW Jones

-200.00
-276.68

-124.00
-100.00

Sprint

-233.00

ArlUtil
Mortgage

-70.00
-782.89

Car

-454.12

Reliant
State Farm

-200.00
-276.68

Gas
Groceries

-50.00
-100.00

Gas
Gas
Groceries
Soccer
Dining
Clothing

-85.00
-50.00
-100.00
-350.00
-200.00
-200.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Braces
Gas
Gas
Groceries

97.00
-85.00
-50.00
-100.00

1000.00
1300.00

874.00
1300.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

2000.00
AT&T
EDW Jones

-124.00
-100.00

Sprint

-233.00

Gas
Gas
Groceries
Soccer
Dining
Gas
Gas
Groceries
Clothing

-85.00
-50.00
-100.00
-350.00
-200.00
-85.00
-50.00
-100.00
-200.00

13-May
14-May
15-May
16-May
17-May
18-May
19-May
20-May
21-May
22-May
23-May
24-May
25-May
26-May
27-May
28-May
29-May
30-May
31-May
1-Jun
2-Jun
3-Jun
4-Jun
5-Jun
6-Jun
7-Jun
8-Jun
9-Jun
10-Jun
11-Jun
12-Jun
13-Jun
14-Jun
15-Jun
16-Jun
17-Jun
18-Jun
19-Jun
20-Jun
21-Jun
22-Jun
23-Jun
24-Jun
25-Jun
26-Jun
27-Jun
28-Jun

Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu

ArlUtil
Mortgage

-70.00
-782.89

Car

-454.12

Reliant
State Farm

-200.00
-276.68

AT&T
EDW Jones

-124.00
-100.00

Sprint

-233.00

ArlUtil
Mortgage

-70.00
-782.89

Car

-454.12

Reliant

-200.00

Gas
Gas
Groceries
Braces

-85.00
-50.00
-100.00
97.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00
700.00

1300.00
Gas
Gas
Groceries
Dining

-85.00
-50.00
-100.00
-200.00

Clothing
Gas
Gas
Groceries
Soccer

-200.00
-85.00
-50.00
-100.00
-350.00

Gas
Gas
Groceries
Braces

-85.00
-50.00
-100.00
-97.00

700.00

1300.00

700.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

29-Jun
30-Jun
1-Jul
2-Jul
3-Jul
4-Jul
5-Jul
6-Jul
7-Jul
8-Jul
9-Jul
10-Jul
11-Jul
12-Jul
13-Jul
14-Jul
15-Jul
16-Jul
17-Jul
18-Jul
19-Jul
20-Jul
21-Jul
22-Jul
23-Jul
24-Jul
25-Jul
26-Jul
27-Jul
28-Jul
29-Jul
30-Jul
31-Jul
1-Aug
2-Aug
3-Aug
4-Aug
5-Aug
6-Aug
7-Aug
8-Aug
9-Aug
10-Aug
11-Aug
12-Aug
13-Aug
14-Aug

Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue

State Farm
AT&T
EDW Jones

-276.68
-124.00
-100.00

Gas
Gas
Groceries
Soccer
Dining
Gas
Gas
Groceries
Clothing

-85.00
-50.00
-100.00
-350.00
-200.00
-85.00
-50.00
-100.00
-200.00

700.00

1300.00

Sprint

-233.00

ArlUtil
Mortgage

-70.00
-782.89

Gas
Gas
Groceries

-85.00
-50.00
-100.00
700.00

Gas
Gas
Groceries
Braces

-85.00
-50.00
-100.00
-97.00

1300.00

Car

-454.12

Reliant
State Farm

-200.00
-276.68

AT&T
EDW Jones

Sprint

-124.00
-100.00

-233.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries
Soccer
Dining
Clothing

-85.00
-50.00
-100.00
-350.00
-200.00
-200.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Braces

-97.00

700.00

1300.00

15-Aug
16-Aug
17-Aug
18-Aug
19-Aug
20-Aug
21-Aug
22-Aug
23-Aug
24-Aug
25-Aug
26-Aug
27-Aug
28-Aug
29-Aug
30-Aug
31-Aug
1-Sep
2-Sep
3-Sep
4-Sep
5-Sep
6-Sep
7-Sep
8-Sep
9-Sep
10-Sep
11-Sep
12-Sep
13-Sep
14-Sep
15-Sep
16-Sep
17-Sep
18-Sep
19-Sep
20-Sep
21-Sep
22-Sep
23-Sep
24-Sep
25-Sep
26-Sep
27-Sep
28-Sep
29-Sep
30-Sep

Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun

ArlUtil
Mortgage

Car
Reliant
State Farm

-70.00
-782.89

Gas
Gas
Groceries

-85.00
-50.00
-100.00

700.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

-454.12
-200.00
-276.68

700.00
AT&T
EDW Jones

-124.00
-100.00

Sprint

-233.00

ArlUtil
Mortgage

-70.00
-782.89

Car

-454.12

Reliant
State Farm

-200.00
-276.68

Soccer
Dining
Gas
Gas
Groceries
Clothing

-350.00
-200.00
-85.00
-50.00
-100.00
-200.00

Gas
Gas
Groceries
Braces

-85.00
-50.00
-100.00
-97.00

1300.00

700.00
Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

700.00

1-Oct
2-Oct
3-Oct
4-Oct
5-Oct
6-Oct
7-Oct
8-Oct
9-Oct
10-Oct
11-Oct
12-Oct
13-Oct
14-Oct
15-Oct
16-Oct
17-Oct
18-Oct
19-Oct
20-Oct
21-Oct
22-Oct
23-Oct
24-Oct
25-Oct
26-Oct
27-Oct
28-Oct
29-Oct
30-Oct
31-Oct
1-Nov
2-Nov
3-Nov
4-Nov
5-Nov
6-Nov
7-Nov
8-Nov
9-Nov
10-Nov
11-Nov
12-Nov
13-Nov
14-Nov
15-Nov
16-Nov

Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri

AT&T
EDW Jones

-124.00
-100.00

Sprint

-233.00

ArlUtil
Mortgage

-70.00
-782.89

Car

-454.12

Reliant
State Farm

-200.00
-276.68

AT&T
EDW Jones

-124.00
-100.00

Sprint

-233.00

ArlUtil
Mortgage

-70.00
-782.89

Gas
Gas
Groceries
Soccer
Dining

-85.00
-50.00
-100.00
-350.00
-200.00

Clothing
Gas
Gas
Groceries

-200.00
-85.00
-50.00
-100.00

Gas
Gas
Groceries
Braces

-85.00
-50.00
-100.00
-97.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries
Dining
Soccer

-85.00
-50.00
-100.00
-200.00
-350.00

Clothing
Gas
Gas
Groceries

-200.00
-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

2000.00

1300.00
700.00

1300.00

700.00

17-Nov
18-Nov
19-Nov
20-Nov
21-Nov
22-Nov
23-Nov
24-Nov
25-Nov
26-Nov
27-Nov
28-Nov
29-Nov
30-Nov
1-Dec
2-Dec
3-Dec
4-Dec
5-Dec
6-Dec
7-Dec
8-Dec
9-Dec
10-Dec
11-Dec
12-Dec
13-Dec
14-Dec
15-Dec
16-Dec
17-Dec
18-Dec
19-Dec
20-Dec
21-Dec
22-Dec
23-Dec
24-Dec
25-Dec
26-Dec
27-Dec
28-Dec
29-Dec
30-Dec
31-Dec
1-Jan
2-Jan

Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed

Car

-454.12

Reliant
State Farm

-200.00
-276.68

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

700.00
AT&T
EDW Jones

-124.00
-100.00

Sprint

-233.00

ArlUtil
Mortgage

-70.00
-782.89

Car

-454.12

Reliant
State Farm

-200.00
-276.68

AT&T
EDW Jones

-124.00
-100.00

Dining
Soccer
Gas
Gas
Groceries

-200.00
-350.00
-85.00
-50.00
-100.00

Clothing

-200.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

700.00
Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

700.00

3-Jan
4-Jan
5-Jan
6-Jan
7-Jan
8-Jan
9-Jan
10-Jan
11-Jan
12-Jan
13-Jan
14-Jan
15-Jan
16-Jan
17-Jan
18-Jan
19-Jan
20-Jan
21-Jan
22-Jan
23-Jan
24-Jan
25-Jan
26-Jan
27-Jan
28-Jan
29-Jan
30-Jan
31-Jan
1-Feb
2-Feb
3-Feb
4-Feb
5-Feb
6-Feb
7-Feb
8-Feb
9-Feb
10-Feb
11-Feb
12-Feb
13-Feb
14-Feb
15-Feb
16-Feb
17-Feb
18-Feb

Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon

Dining
Soccer

Sprint

-233.00

ArlUtil
Mortgage

-70.00
-782.89

-200.00
-350.00

Clothing
Gas
Gas
Groceries

-200.00
-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

-85.00
-50.00
-100.00

Car

-454.12

Reliant
State Farm

-200.00
-276.68

Gas
Gas
Groceries

AT&T
EDW Jones

-124.00
-100.00

Dining
Soccer

1300.00

975.00

1300.00

975.00

Sprint

-233.00

ArlUtil
Mortgage

-70.00
-782.89

-200.00
-350.00

Gas
Gas
Groceries
Clothing

-85.00
-50.00
-100.00
-200.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

975.00

Gas

-85.00

1300.00

19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
1-Mar
2-Mar
3-Mar
4-Mar
5-Mar
6-Mar
7-Mar
8-Mar
9-Mar
10-Mar
11-Mar
12-Mar
13-Mar
14-Mar
15-Mar
16-Mar
17-Mar
18-Mar
19-Mar
20-Mar
21-Mar
22-Mar
23-Mar
24-Mar
25-Mar
26-Mar
27-Mar
28-Mar
29-Mar
30-Mar
31-Mar
1-Apr
2-Apr
3-Apr
4-Apr
5-Apr
6-Apr

Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat

Car

-454.12

Reliant
State Farm
AT&T
EDW Jones

-200.00
-276.68
-124.00
-100.00

Sprint

-233.00

ArlUtil
Mortgage

-70.00
-782.89

Reliant
State Farm

AT&T
EDW Jones

Gas
Groceries

-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00
975.00

Dining
Soccer

-200.00
-350.00

Gas
Gas
Groceries
Clothing

-85.00
-50.00
-100.00
-200.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

975.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

-200.00
-276.68

-124.00
-100.00

Gas
Gas
Groceries
Dining
Soccer
Clothing

-85.00
-50.00
-100.00
-200.00
-350.00
-200.00

975.00
1300.00

7-Apr
8-Apr
9-Apr
10-Apr
11-Apr
12-Apr
13-Apr
14-Apr
15-Apr
16-Apr
17-Apr
18-Apr
19-Apr
20-Apr
21-Apr
22-Apr
23-Apr
24-Apr
25-Apr
26-Apr
27-Apr
28-Apr
29-Apr
30-Apr
1-May
2-May
3-May
4-May
5-May
6-May
7-May
8-May
9-May
10-May
11-May
12-May
13-May
14-May
15-May
16-May
17-May
18-May
19-May
20-May
21-May
22-May
23-May

Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu

Sprint

-233.00

ArlUtil
Mortgage

-70.00
-782.89

Reliant
State Farm

-200.00
-276.68

AT&T
EDW Jones

-124.00
-100.00

Sprint

ArlUtil
Mortgage

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries
Dining
Soccer
Clothing

-85.00
-50.00
-100.00
-200.00
-350.00
-200.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

2275.00

1300.00
975.00

-233.00

-70.00
-782.89

1300.00
975.00

24-May
25-May
26-May
27-May
28-May
29-May
30-May
31-May
1-Jun
2-Jun
3-Jun
4-Jun
5-Jun
6-Jun
7-Jun
8-Jun
9-Jun
10-Jun
11-Jun
12-Jun
13-Jun
14-Jun
15-Jun
16-Jun
17-Jun
18-Jun
19-Jun
20-Jun
21-Jun
22-Jun
23-Jun
24-Jun
25-Jun
26-Jun
27-Jun
28-Jun
29-Jun
30-Jun
1-Jul
2-Jul
3-Jul
4-Jul
5-Jul
6-Jul
7-Jul
8-Jul
9-Jul

Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue

Reliant
State Farm

-200.00
-276.68

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

975.00
AT&T
EDW Jones

-124.00
-100.00

Sprint

-233.00

ArlUtil
Mortgage

-70.00
-782.89

Reliant
State Farm

Dining
Soccer
Gas
Gas
Groceries
Clothing

-200.00
-350.00
-85.00
-50.00
-100.00
-200.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

975.00
Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

-200.00
-276.68
975.00

AT&T
EDW Jones

-124.00
-100.00

Gas
Gas
Groceries
Dining
Soccer
Clothing

-85.00
-50.00
-100.00
-200.00
-350.00
-200.00

Gas
Gas

-85.00
-50.00

1300.00

10-Jul
11-Jul
12-Jul
13-Jul
14-Jul
15-Jul
16-Jul
17-Jul
18-Jul
19-Jul
20-Jul
21-Jul
22-Jul
23-Jul
24-Jul
25-Jul
26-Jul
27-Jul
28-Jul
29-Jul
30-Jul
31-Jul
1-Aug
2-Aug
3-Aug
4-Aug
5-Aug
6-Aug
7-Aug
8-Aug
9-Aug
10-Aug
11-Aug
12-Aug
13-Aug
14-Aug
15-Aug
16-Aug
17-Aug
18-Aug
19-Aug
20-Aug
21-Aug
22-Aug
23-Aug
24-Aug
25-Aug

Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun

Sprint

-233.00

ArlUtil
Mortgage

-70.00
-782.89

Reliant
State Farm

AT&T
EDW Jones

-200.00
-276.68

-124.00
-100.00

Sprint

-233.00

ArlUtil
Mortgage

-70.00
-782.89

Groceries

-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

975.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

Gas
Gas
Groceries
Dining
Soccer

-85.00
-50.00
-100.00
-200.00
-350.00

Clothing
Gas
Gas
Groceries

-200.00
-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

975.00

1300.00

975.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

26-Aug
27-Aug
28-Aug
29-Aug
30-Aug
31-Aug
1-Sep
2-Sep
3-Sep
4-Sep
5-Sep
6-Sep
7-Sep
8-Sep
9-Sep
10-Sep
11-Sep
12-Sep
13-Sep
14-Sep
15-Sep
16-Sep
17-Sep
18-Sep
19-Sep
20-Sep
21-Sep
22-Sep
23-Sep
24-Sep
25-Sep
26-Sep
27-Sep
28-Sep
29-Sep
30-Sep
1-Oct
2-Oct
3-Oct
4-Oct
5-Oct
6-Oct
7-Oct
8-Oct
9-Oct
10-Oct
11-Oct

Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri

Reliant
State Farm

-200.00
-276.68

Gas
Gas
Groceries

-85.00
-50.00
-100.00

975.00
AT&T
EDW Jones

-124.00
-100.00

Sprint

-233.00

ArlUtil
Mortgage

-70.00
-782.89

Reliant
State Farm
AT&T
EDW Jones

Gas
Gas
Groceries
Dining
Soccer

-85.00
-50.00
-100.00
-200.00
-350.00

Clothing
Gas
Gas
Groceries

-200.00
-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries
Dining
Soccer

-85.00
-50.00
-100.00
-200.00
-350.00

Clothing
Gas
Gas
Groceries

-200.00
-85.00
-50.00
-100.00

1300.00

975.00
1300.00

-200.00
-276.68
-124.00
-100.00

2275.00

12-Oct
13-Oct
14-Oct
15-Oct
16-Oct
17-Oct
18-Oct
19-Oct
20-Oct
21-Oct
22-Oct
23-Oct
24-Oct
25-Oct
26-Oct
27-Oct
28-Oct
29-Oct
30-Oct
31-Oct
1-Nov
2-Nov
3-Nov
4-Nov
5-Nov
6-Nov
7-Nov
8-Nov
9-Nov
10-Nov
11-Nov
12-Nov
13-Nov
14-Nov
15-Nov
16-Nov
17-Nov
18-Nov
19-Nov
20-Nov
21-Nov
22-Nov
23-Nov
24-Nov
25-Nov
26-Nov
27-Nov

Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed

Sprint

ArlUtil
Mortgage

-233.00

-70.00
-782.89

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

-85.00
-50.00
-100.00

Reliant
State Farm

-200.00
-276.68

Gas
Gas
Groceries

AT&T
EDW Jones

-124.00
-100.00

Dining
Soccer

1300.00
975.00

1300.00

975.00

Sprint

-233.00

ArlUtil
Mortgage

-70.00
-782.89

-200.00
-350.00

Gas
Gas
Groceries
Clothing

-85.00
-50.00
-100.00
-200.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

975.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

28-Nov
29-Nov
30-Nov
1-Dec
2-Dec
3-Dec
4-Dec
5-Dec
6-Dec
7-Dec
8-Dec
9-Dec
10-Dec
11-Dec
12-Dec
13-Dec
14-Dec
15-Dec
16-Dec
17-Dec
18-Dec
19-Dec
20-Dec
21-Dec
22-Dec
23-Dec
24-Dec
25-Dec
26-Dec
27-Dec
28-Dec
29-Dec
30-Dec
31-Dec
1-Jan
2-Jan
3-Jan
4-Jan
5-Jan
6-Jan
7-Jan
8-Jan
9-Jan
10-Jan
11-Jan
12-Jan
13-Jan

Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon

Reliant
State Farm

-200.00
-276.68
975.00

AT&T
EDW Jones

-124.00
-100.00

Sprint

-233.00

ArlUtil
Mortgage

-70.00
-782.89

Reliant
State Farm

AT&T
EDW Jones

Sprint

Gas
Gas
Groceries
Dining
Soccer
Clothing

-85.00
-50.00
-100.00
-200.00
-350.00
-200.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries
Dining
Soccer

-85.00
-50.00
-100.00
-200.00
-350.00

Clothing
Gas
Gas
Groceries

-200.00
-85.00
-50.00
-100.00

Gas

-85.00

1300.00

975.00

1300.00

-200.00
-276.68

-124.00
-100.00

-233.00

975.00

1300.00

14-Jan
15-Jan
16-Jan
17-Jan
18-Jan
19-Jan
20-Jan
21-Jan
22-Jan
23-Jan
24-Jan
25-Jan
26-Jan
27-Jan
28-Jan
29-Jan
30-Jan
31-Jan
1-Feb
2-Feb
3-Feb
4-Feb
5-Feb
6-Feb
7-Feb
8-Feb
9-Feb
10-Feb
11-Feb
12-Feb
13-Feb
14-Feb
15-Feb
16-Feb
17-Feb
18-Feb
19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
1-Mar

Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat

ArlUtil
Mortgage

-70.00
-782.89

Reliant
State Farm

-200.00
-276.68

AT&T
EDW Jones

-124.00
-100.00

Gas
Groceries

-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Dining
Soccer
Gas
Gas
Groceries
Clothing

-200.00
-350.00
-85.00
-50.00
-100.00
-200.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

975.00

1300.00

975.00

Sprint

-233.00

ArlUtil
Mortgage

-70.00
-782.89

Reliant
State Farm
AT&T

-200.00
-276.68
-124.00

1300.00

975.00
Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

975.00
Dining

-200.00

2-Mar
3-Mar
4-Mar
5-Mar
6-Mar
7-Mar
8-Mar
9-Mar
10-Mar
11-Mar
12-Mar
13-Mar
14-Mar
15-Mar
16-Mar
17-Mar
18-Mar
19-Mar
20-Mar
21-Mar
22-Mar
23-Mar
24-Mar
25-Mar
26-Mar
27-Mar
28-Mar
29-Mar
30-Mar
31-Mar
1-Apr
2-Apr
3-Apr
4-Apr
5-Apr
6-Apr
7-Apr
8-Apr
9-Apr
10-Apr
11-Apr
12-Apr
13-Apr
14-Apr
15-Apr
16-Apr
17-Apr

Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu

EDW Jones

-100.00

Sprint

-233.00

ArlUtil
Mortgage

-70.00
-782.89

Reliant
State Farm

AT&T
EDW Jones

Sprint

ArlUtil
Mortgage

Soccer
Gas
Gas
Groceries
Clothing

-350.00
-85.00
-50.00
-100.00
-200.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

975.00
Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries
Dining
Soccer

-85.00
-50.00
-100.00
-200.00
-350.00

Clothing
Gas
Gas
Groceries

-200.00
-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

-200.00
-276.68

-124.00
-100.00

2275.00

-233.00

-70.00
-782.89

1300.00
975.00

18-Apr
19-Apr
20-Apr
21-Apr
22-Apr
23-Apr
24-Apr
25-Apr
26-Apr
27-Apr
28-Apr
29-Apr
30-Apr
1-May
2-May
3-May
4-May
5-May
6-May
7-May
8-May
9-May
10-May
11-May
12-May
13-May
14-May
15-May
16-May
17-May
18-May
19-May
20-May
21-May
22-May
23-May
24-May
25-May
26-May
27-May
28-May
29-May
30-May
31-May
1-Jun
2-Jun
3-Jun

Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue

Reliant
State Farm
AT&T
EDW Jones

-200.00
-276.68
-124.00
-100.00

Sprint

-233.00

ArlUtil
Mortgage

-70.00
-782.89

Reliant
State Farm

-200.00
-276.68

AT&T
EDW Jones

-124.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries
Dining
Soccer

-85.00
-50.00
-100.00
-200.00
-350.00

Clothing
Gas
Gas
Groceries

-200.00
-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00
975.00

1300.00

975.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas

-85.00
-50.00

1300.00

975.00

4-Jun
5-Jun
6-Jun
7-Jun
8-Jun
9-Jun
10-Jun
11-Jun
12-Jun
13-Jun
14-Jun
15-Jun
16-Jun
17-Jun
18-Jun
19-Jun
20-Jun
21-Jun
22-Jun
23-Jun
24-Jun
25-Jun
26-Jun
27-Jun
28-Jun
29-Jun
30-Jun
1-Jul
2-Jul
3-Jul
4-Jul
5-Jul
6-Jul
7-Jul
8-Jul
9-Jul
10-Jul
11-Jul
12-Jul
13-Jul
14-Jul
15-Jul
16-Jul
17-Jul
18-Jul
19-Jul
20-Jul

Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun

Sprint

-233.00

ArlUtil
Mortgage

-70.00
-782.89

Reliant
State Farm
AT&T
EDW Jones

Sprint

ArlUtil
Mortgage

Groceries
Dining
Soccer
Clothing

-100.00
-200.00
-350.00
-200.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

Gas
Gas
Groceries
Dining
Soccer
Clothing

-85.00
-50.00
-100.00
-200.00
-350.00
-200.00

1200.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

1200.00

-200.00
-276.68
-124.00
-100.00

-233.00

-70.00
-782.89

1200.00

21-Jul
22-Jul
23-Jul
24-Jul
25-Jul
26-Jul
27-Jul
28-Jul
29-Jul
30-Jul
31-Jul
1-Aug
2-Aug
3-Aug
4-Aug
5-Aug
6-Aug
7-Aug
8-Aug
9-Aug
10-Aug
11-Aug
12-Aug
13-Aug
14-Aug
15-Aug
16-Aug
17-Aug
18-Aug
19-Aug
20-Aug
21-Aug
22-Aug
23-Aug
24-Aug
25-Aug
26-Aug
27-Aug
28-Aug
29-Aug
30-Aug
31-Aug
1-Sep
2-Sep
3-Sep
4-Sep
5-Sep

Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri

Reliant
State Farm

-200.00
-276.68

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

1200.00
AT&T
EDW Jones

-124.00
-100.00

Sprint

-233.00

ArlUtil
Mortgage

-70.00
-782.89

Reliant
State Farm

-200.00
-276.68

AT&T
EDW Jones

-124.00
-100.00

Dining
Soccer

-200.00
-350.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Clothing

-200.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

1200.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries
Dining
Soccer

-85.00
-50.00
-100.00
-200.00
-350.00

1300.00

1200.00
1300.00

6-Sep
7-Sep
8-Sep
9-Sep
10-Sep
11-Sep
12-Sep
13-Sep
14-Sep
15-Sep
16-Sep
17-Sep
18-Sep
19-Sep
20-Sep
21-Sep
22-Sep
23-Sep
24-Sep
25-Sep
26-Sep
27-Sep
28-Sep
29-Sep
30-Sep
1-Oct
2-Oct
3-Oct
4-Oct
5-Oct
6-Oct
7-Oct
8-Oct
9-Oct
10-Oct
11-Oct
12-Oct
13-Oct
14-Oct
15-Oct
16-Oct
17-Oct
18-Oct
19-Oct
20-Oct
21-Oct
22-Oct

Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed

Sprint

-233.00

ArlUtil
Mortgage

-70.00
-782.89

Reliant
State Farm

-200.00
-276.68

AT&T
EDW Jones

-124.00
-100.00

Sprint

ArlUtil
Mortgage

Clothing

-200.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries
Dining
Soccer
Clothing

-85.00
-50.00
-100.00
-200.00
-350.00
-200.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

2500.00

1300.00
1200.00

-233.00

-70.00
-782.89

1300.00
1200.00

23-Oct
24-Oct
25-Oct
26-Oct
27-Oct
28-Oct
29-Oct
30-Oct
31-Oct
1-Nov
2-Nov
3-Nov
4-Nov
5-Nov
6-Nov
7-Nov
8-Nov
9-Nov
10-Nov
11-Nov
12-Nov
13-Nov
14-Nov
15-Nov
16-Nov
17-Nov
18-Nov
19-Nov
20-Nov
21-Nov
22-Nov
23-Nov
24-Nov
25-Nov
26-Nov
27-Nov
28-Nov
29-Nov
30-Nov
1-Dec
2-Dec
3-Dec
4-Dec
5-Dec
6-Dec
7-Dec
8-Dec

Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon

Reliant
State Farm

-200.00
-276.68

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

1200.00
AT&T
EDW Jones

-124.00
-100.00

Sprint

-233.00

ArlUtil
Mortgage

-70.00
-782.89

Reliant
State Farm

-200.00
-276.68

AT&T
EDW Jones

-124.00
-100.00

Dining
Soccer
Gas
Gas
Groceries
Clothing

-200.00
-350.00
-85.00
-50.00
-100.00
-200.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

1200.00
Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries
Dining
Soccer

-85.00
-50.00
-100.00
-200.00
-350.00

Clothing
Gas

-200.00
-85.00

1300.00

1200.00

1300.00

9-Dec
10-Dec
11-Dec
12-Dec
13-Dec
14-Dec
15-Dec
16-Dec
17-Dec
18-Dec
19-Dec
20-Dec
21-Dec
22-Dec
23-Dec
24-Dec
25-Dec
26-Dec
27-Dec
28-Dec
29-Dec
30-Dec
31-Dec
1-Jan
2-Jan
3-Jan
4-Jan
5-Jan
6-Jan
7-Jan
8-Jan
9-Jan
10-Jan
11-Jan
12-Jan
13-Jan
14-Jan
15-Jan
16-Jan
17-Jan
18-Jan
19-Jan
20-Jan
21-Jan
22-Jan
23-Jan
24-Jan

Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat

Sprint

-233.00

ArlUtil
Mortgage

-70.00
-782.89

Reliant
State Farm

-200.00
-276.68

AT&T
EDW Jones

-124.00
-100.00

Sprint

-233.00

ArlUtil
Mortgage

-70.00
-782.89

Gas
Groceries

-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1200.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

Gas
Gas
Groceries
Dining
Soccer

-85.00
-50.00
-100.00
-200.00
-350.00

Gas
Gas
Groceries
Clothing

-85.00
-50.00
-100.00
-200.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1200.00

1300.00

1400.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

25-Jan
26-Jan
27-Jan
28-Jan
29-Jan
30-Jan
31-Jan
1-Feb
2-Feb
3-Feb
4-Feb
5-Feb
6-Feb
7-Feb
8-Feb
9-Feb
10-Feb
11-Feb
12-Feb
13-Feb
14-Feb
15-Feb
16-Feb
17-Feb
18-Feb
19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
1-Mar
2-Mar
3-Mar
4-Mar
5-Mar
6-Mar
7-Mar
8-Mar
9-Mar
10-Mar
11-Mar
12-Mar

Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu

Reliant
State Farm

-200.00
-276.68

AT&T
EDW Jones

-124.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1400.00

Sprint

-233.00

ArlUtil
Mortgage

-70.00
-782.89

Reliant
State Farm
AT&T
EDW Jones

Sprint

-200.00
-276.68
-124.00
-100.00

-233.00

Gas
Gas
Groceries
Dining
Soccer

-85.00
-50.00
-100.00
-200.00
-350.00

Gas
Gas
Groceries
Clothing

-85.00
-50.00
-100.00
-200.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

1400.00
1300.00

1400.00
Gas
Gas
Groceries
Dining
Soccer
Clothing

-85.00
-50.00
-100.00
-200.00
-350.00
-200.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

13-Mar
14-Mar
15-Mar
16-Mar
17-Mar
18-Mar
19-Mar
20-Mar
21-Mar
22-Mar
23-Mar
24-Mar
25-Mar
26-Mar
27-Mar
28-Mar
29-Mar
30-Mar
31-Mar
1-Apr
2-Apr
3-Apr
4-Apr
5-Apr
6-Apr
7-Apr
8-Apr
9-Apr
10-Apr
11-Apr
12-Apr
13-Apr
14-Apr
15-Apr
16-Apr
17-Apr
18-Apr
19-Apr
20-Apr
21-Apr
22-Apr
23-Apr
24-Apr
25-Apr
26-Apr
27-Apr
28-Apr

Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue

ArlUtil
Mortgage

Reliant
State Farm

AT&T
EDW Jones

Sprint

ArlUtil
Mortgage

Reliant
State Farm

-70.00
-782.89

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries
Dining
Soccer

-85.00
-50.00
-100.00
-200.00
-350.00

Clothing
Gas
Gas
Groceries

-200.00
-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas

-85.00
-50.00

1400.00
1300.00

-200.00
-276.68

-124.00
-100.00

1300.00
1400.00

-233.00

-70.00
-782.89

-200.00
-276.68

1300.00
1400.00

1300.00

29-Apr
30-Apr
1-May
2-May
3-May
4-May
5-May
6-May
7-May
8-May
9-May
10-May
11-May
12-May
13-May
14-May
15-May
16-May
17-May
18-May
19-May
20-May
21-May
22-May
23-May
24-May
25-May
26-May
27-May
28-May
29-May
30-May
31-May
1-Jun
2-Jun
3-Jun
4-Jun
5-Jun
6-Jun
7-Jun
8-Jun
9-Jun
10-Jun
11-Jun
12-Jun
13-Jun
14-Jun

Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun

Groceries

-100.00
1400.00

AT&T
EDW Jones

-124.00
-100.00

Sprint

-233.00

ArlUtil
Mortgage

-70.00
-782.89

Reliant
State Farm

-200.00
-276.68

Dining
Soccer

-200.00
-350.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Clothing

-200.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

1400.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

1400.00
AT&T
EDW Jones

Sprint

-124.00
-100.00

-233.00

Gas
Gas
Groceries
Dining
Soccer

-85.00
-50.00
-100.00
-200.00
-350.00

Clothing
Gas
Gas
Groceries

-200.00
-85.00
-50.00
-100.00

1300.00

15-Jun
16-Jun
17-Jun
18-Jun
19-Jun
20-Jun
21-Jun
22-Jun
23-Jun
24-Jun
25-Jun
26-Jun
27-Jun
28-Jun
29-Jun
30-Jun
1-Jul
2-Jul
3-Jul
4-Jul
5-Jul
6-Jul
7-Jul
8-Jul
9-Jul
10-Jul
11-Jul
12-Jul
13-Jul
14-Jul
15-Jul
16-Jul
17-Jul
18-Jul
19-Jul
20-Jul
21-Jul
22-Jul
23-Jul
24-Jul
25-Jul
26-Jul
27-Jul
28-Jul
29-Jul
30-Jul
31-Jul

Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri

ArlUtil
Mortgage

Reliant
State Farm

AT&T
EDW Jones

Sprint

ArlUtil
Mortgage

Reliant
State Farm

-70.00
-782.89

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1400.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

Gas
Gas
Groceries
Dining
Soccer

-85.00
-50.00
-100.00
-200.00
-350.00

Clothing
Gas
Gas
Groceries

-200.00
-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

-200.00
-276.68

-124.00
-100.00

1400.00

1300.00

-233.00

-70.00
-782.89

-200.00
-276.68

1400.00

1300.00

1400.00

1-Aug
2-Aug
3-Aug
4-Aug
5-Aug
6-Aug
7-Aug
8-Aug
9-Aug
10-Aug
11-Aug
12-Aug
13-Aug
14-Aug
15-Aug
16-Aug
17-Aug
18-Aug
19-Aug
20-Aug
21-Aug
22-Aug
23-Aug
24-Aug
25-Aug
26-Aug
27-Aug
28-Aug
29-Aug
30-Aug
31-Aug
1-Sep
2-Sep
3-Sep
4-Sep
5-Sep
6-Sep
7-Sep
8-Sep
9-Sep
10-Sep
11-Sep
12-Sep
13-Sep
14-Sep
15-Sep
16-Sep

Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed

AT&T
EDW Jones

-124.00
-100.00

Sprint

-233.00

ArlUtil
Mortgage

-70.00
-782.89

Reliant
State Farm

-200.00
-276.68

AT&T
EDW Jones

-124.00
-100.00

Sprint

-233.00

ArlUtil
Mortgage

-70.00
-782.89

Dining
Soccer
Gas
Gas
Groceries

-200.00
-350.00
-85.00
-50.00
-100.00

Clothing

-200.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

1400.00
Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries
Dining
Soccer

-85.00
-50.00
-100.00
-200.00
-350.00

Clothing
Gas
Gas
Groceries

-200.00
-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

2700.00

1300.00
1400.00

17-Sep
18-Sep
19-Sep
20-Sep
21-Sep
22-Sep
23-Sep
24-Sep
25-Sep
26-Sep
27-Sep
28-Sep
29-Sep
30-Sep
1-Oct
2-Oct
3-Oct
4-Oct
5-Oct
6-Oct
7-Oct
8-Oct
9-Oct
10-Oct
11-Oct
12-Oct
13-Oct
14-Oct
15-Oct
16-Oct
17-Oct
18-Oct
19-Oct
20-Oct
21-Oct
22-Oct
23-Oct
24-Oct
25-Oct
26-Oct
27-Oct
28-Oct
29-Oct
30-Oct
31-Oct
1-Nov
2-Nov

Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon

Reliant
State Farm

AT&T
EDW Jones

-200.00
-276.68

-124.00
-100.00

Sprint

-233.00

ArlUtil
Mortgage

-70.00
-782.89

Reliant
State Farm

-200.00
-276.68

AT&T
EDW Jones

-124.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries
Dining
Soccer
Clothing

-85.00
-50.00
-100.00
-200.00
-350.00
-200.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00
1400.00

1300.00

1400.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

1400.00
Gas

-85.00

3-Nov
4-Nov
5-Nov
6-Nov
7-Nov
8-Nov
9-Nov
10-Nov
11-Nov
12-Nov
13-Nov
14-Nov
15-Nov
16-Nov
17-Nov
18-Nov
19-Nov
20-Nov
21-Nov
22-Nov
23-Nov
24-Nov
25-Nov
26-Nov
27-Nov
28-Nov
29-Nov
30-Nov
1-Dec
2-Dec
3-Dec
4-Dec
5-Dec
6-Dec
7-Dec
8-Dec
9-Dec
10-Dec
11-Dec
12-Dec
13-Dec
14-Dec
15-Dec
16-Dec
17-Dec
18-Dec
19-Dec

Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat

Sprint

-233.00

ArlUtil
Mortgage

-70.00
-782.89

Reliant
State Farm

AT&T
EDW Jones

Gas
Groceries
Dining
Soccer

-50.00
-100.00
-200.00
-350.00

Clothing
Gas
Gas
Groceries

-200.00
-85.00
-50.00
-100.00

1300.00

1400.00
Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

Gas
Gas
Groceries
Dining
Soccer

-85.00
-50.00
-100.00
-200.00
-350.00

1400.00

Clothing
Gas
Gas
Groceries

-200.00
-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

-200.00
-276.68

-124.00
-100.00

Sprint

-233.00

ArlUtil
Mortgage

-70.00
-782.89

1300.00

1400.00

20-Dec
21-Dec
22-Dec
23-Dec
24-Dec
25-Dec
26-Dec
27-Dec
28-Dec
29-Dec
30-Dec
31-Dec

Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu

Reliant
State Farm

-200.00
-276.68

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

1400.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

Gas
Gas
Groceries

-85.00
-50.00
-100.00

1300.00

1300.00

1300.00

1300.00

1300.00

1300.00

1300.00

1300.00

1300.00

1300.00

1300.00

1300.00

Extra

Jenn

Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food

8.07
1.18
6.14
2.69
10.13
3.66
10.00

Fast Food
Fast Food
Fast Food

9.90
7.67
7.67

Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food

14.66
13.69
7.77
7.56
4.96
4.30
3.55
13.97
10.76
7.85

Fast Food
Fast Food
Fast Food

9.36
8.11
2.68

Fast Food
Fast Food
Fast Food

9.99
7.20
4.06

Brian

TTL

0.00

Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food

8.75
6.48
6.48
12.67
9.13
6.87

Fast Food

3.68

Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food

14.02
11.88
10.05
7.56
6.79
6.05
5.92
3.96

0.00

317.87

Begin Bal

824.78
615.78
415.78
365.78
135.78
135.78
135.78
135.78
135.78
50.78
0.78
0.78
1067.78
967.78
667.78
947.78
164.89
164.89
64.89
64.89
64.89
64.89
64.89
64.89

64.89
64.89
910.77
910.77
710.77
434.09
434.09
98.00
-376.00
-561.00
-611.00
-611.00
-611.00
-611.00
-696.00
-746.00
754.00
554.00
457.00
224.00
139.00
89.00
1119.00
336.11
336.11
251.11
201.11
101.11
101.11
101.11
1401.11
1401.11
1316.11
811.99
711.99
711.99
435.31
-796.68
603.32
379.32
279.32
279.32
279.32
79.32
1379.32
1294.32
1244.32

1144.32
794.32
594.32
276.32
226.32
126.32
1359.32
576.43
576.43
576.43
491.43
1741.43
1641.43
1641.43
1641.43
1556.43
1506.43
952.31
952.31
352.31
1475.63
1001.63
816.63
766.63
666.63
1766.63
1566.63
1481.63
1431.63
1331.63
1331.63
1331.63
1098.63
1195.63
1110.63
1990.63
1107.74
1107.74
1107.74
2322.74
2272.74
2172.74
2172.74
2172.74
2172.74
2172.74
1633.62

1583.62
1283.62
1006.94
1006.94
1921.94
1747.94
2847.94
2497.94
2297.94
2097.94
2097.94
2012.94
1962.94
1862.94
1862.94
1959.94
1641.94
1591.94
1491.94
2295.94
2813.05
2813.05
2813.05
2728.05
2678.05
2578.05
2578.05
2578.05
2493.05
2443.05
1888.93
1888.93
1688.93
1412.25
3412.25
3203.25
3053.25
2953.25
2603.25
2403.25
2318.25
2268.25
2168.25
1968.25
1968.25
1968.25
1735.25

1650.25
2900.25
3430.25
2744.36
2744.36
2659.36
2609.36
2509.36
2509.36
2509.36
2509.36
2509.36
2424.36
1920.24
1820.24
2920.24
2643.56
2558.56
3208.56
2984.56
2684.56
2684.56
2684.56
2484.56
2399.56
2349.56
2249.56
1899.56
1899.56
3114.56
2831.56
2731.56
2634.56
3264.56
2481.67
2481.67
2396.67
2346.67
2246.67
2246.67
2246.67
2161.67
2111.67
3311.67
2857.55
2857.55
2657.55

2380.87
2995.87
2821.87
2621.87
2271.87
2071.87
1986.87
1936.87
1836.87
1636.87
2936.87
2936.87
2936.87
2618.87
2568.87
2468.87
3098.87
2315.98
2230.98
2180.98
2080.98
1983.98
1983.98
1983.98
3283.98
3198.98
3148.98
2594.86
2594.86
2394.86
2033.18
1983.18
2583.18
2109.18
1809.18
1609.18
1609.18
1524.18
2774.18
2674.18
2674.18
2674.18
2589.18
2539.18
2206.18
2206.18
2109.18

2654.18
1821.29
1721.29
1721.29
1721.29
2936.29
2886.29
2786.29
2786.29
2786.29
2786.29
2332.17
2247.17
1997.17
1620.49
1620.49
2320.49
1846.49
1546.49
2761.49
2711.49
2611.49
2411.49
2411.49
2411.49
2411.49
2326.49
2276.49
1943.49
1846.49
1846.49
2476.49
1693.60
2908.60
2858.60
2758.60
2758.60
2758.60
2758.60
2758.60
2673.60
2623.60
2069.48
2069.48
1869.48
1592.80
2292.80

3383.80
3233.80
3133.80
2783.80
2583.80
2583.80
2383.80
2298.80
2248.80
2148.80
2148.80
1915.80
1915.80
1915.80
3760.80
2927.91
2827.91
2730.91
2730.91
2730.91
2730.91
2645.91
2595.91
2495.91
2495.91
2041.79
2041.79
1841.79
2780.11
2730.11
3330.11
3006.11
2556.11
2556.11
2356.11
2271.11
2221.11
2121.11
2121.11
2121.11
2121.11
2121.11
3103.11
3053.11
2953.11
3583.11
2800.22

2800.22
2800.22
2715.22
2665.22
2565.22
2565.22
2565.22
2565.22
2565.22
3326.10
3276.10
2976.10
2699.42
3399.42
3075.42
2625.42
2540.42
2490.42
2390.42
2390.42
2190.42
2190.42
2190.42
3405.42
3355.42
3022.42
3022.42
3022.42
3652.42
2869.53
2784.53
2734.53
2634.53
2634.53
2634.53
2634.53
2634.53
3849.53
3799.53
3245.41
3245.41
3045.41
2768.73
2768.73
3383.73
3209.73
3009.73

2809.73
2459.73
2459.73
2259.73
3474.73
3424.73
3324.73
3324.73
3324.73
3091.73
3091.73
3006.73
3861.73
2978.84
2978.84
2978.84
2978.84
2978.84
4193.84
4143.84
4043.84
4043.84
4043.84
3589.72
3589.72
3304.72
2978.04
2878.04
3853.04
3529.04
3079.04
3079.04
4294.04
4244.04
4144.04
3944.04
3944.04
3944.04
3944.04
3859.04
3576.04
3476.04
3476.04
4381.04
3598.15
3598.15
4813.15

4763.15
4663.15
4663.15
4663.15
4663.15
4663.15
4124.03
4074.03
3774.03
4472.35
4148.35
3698.35
3698.35
4913.35
4863.35
4763.35
4563.35
4563.35
4563.35
4563.35
4478.35
4195.35
4095.35
4095.35
5000.35
4217.46
4217.46
5432.46
5382.46
5282.46
5282.46
5282.46
5282.46
5282.46
5197.46
5147.46
5047.46
4847.46
4570.78
4570.78
5545.78
6636.78
6486.78
6386.78
6186.78
5836.78
5636.78

5636.78
5551.78
5501.78
5401.78
5401.78
5168.78
5168.78
5168.78
7288.78
6455.89
6355.89
6355.89
6355.89
6355.89
6355.89
6270.89
6220.89
6120.89
6120.89
6120.89
6120.89
5920.89
6859.21
7784.21
7560.21
7260.21
6910.21
6710.21
6710.21
6625.21
6575.21
6475.21
6475.21
6475.21
6475.21
6242.21
7457.21
7407.21
8212.21
7429.32
7429.32
7429.32
7429.32
7344.32
7294.32
7194.32
7194.32

7194.32
7194.32
7194.32
8409.32
8159.32
7782.64
7782.64
8757.64
8433.64
7983.64
7898.64
7848.64
7748.64
7548.64
7548.64
7548.64
7548.64
8763.64
8713.64
8380.64
8380.64
8380.64
9285.64
8502.75
8417.75
8367.75
8267.75
8267.75
8267.75
8267.75
8267.75
9482.75
9432.75
9332.75
9332.75
9132.75
8856.07
9831.07
9622.07
9472.07
9372.07
9172.07
8822.07
8622.07
8622.07
9837.07
9787.07

9687.07
9687.07
9454.07
9454.07
9454.07
10274.07
9441.18
9341.18
9341.18
9341.18
9341.18
9341.18
10556.18
10506.18
10406.18
10406.18
10406.18
10406.18
10206.18
9844.50
9794.50
10669.50
10345.50
9895.50
9895.50
9695.50
10910.50
10860.50
10760.50
10760.50
10760.50
10760.50
10760.50
10442.50
10392.50
10292.50
11197.50
10414.61
10414.61
10414.61
11629.61
11579.61
11479.61
11479.61
11479.61
11479.61
11479.61

11394.61
11344.61
11044.61
10767.93
10767.93
11742.93
11618.93
12733.93
12683.93
12583.93
12383.93
12033.93
12033.93
11833.93
11748.93
11698.93
11598.93
11365.93
11365.93
11365.93
12270.93
12703.04
12653.04
12553.04
12553.04
12553.04
12553.04
12553.04
12468.04
12418.04
12318.04
12318.04
12318.04
12118.04
11841.36
14031.36
13857.36
13657.36
13457.36
13107.36
13107.36
12907.36
12822.36
12772.36
12672.36
12672.36
12672.36

12439.36
12439.36
13654.36
14509.36
13626.47
13626.47
13626.47
13626.47
13626.47
13541.47
13491.47
13391.47
13391.47
13391.47
13391.47
13391.47
14406.47
14079.79
13979.79
14954.79
14630.79
14180.79
14180.79
14095.79
14045.79
13945.79
13745.79
13745.79
13745.79
13745.79
14960.79
14677.79
14577.79
14577.79
15482.79
14699.90
14699.90
14614.90
14564.90
14464.90
14464.90
14464.90
14464.90
14464.90
15679.90
15629.90
15529.90

15329.90
15053.22
16028.22
15904.22
15719.22
15669.22
15569.22
15369.22
15019.22
14819.22
14819.22
16034.22
15984.22
15884.22
15651.22
15651.22
15651.22
16556.22
15688.33
15638.33
15538.33
15538.33
15538.33
15538.33
15538.33
16753.33
16703.33
16603.33
16603.33
16603.33
16403.33
16126.65
16041.65
16966.65
16742.65
16442.65
16092.65
16092.65
15892.65
17107.65
17057.65
16957.65
16957.65
16957.65
16957.65
16724.65
16639.65

16589.65
17394.65
16611.76
16611.76
16611.76
16611.76
17826.76
17776.76
17676.76
17676.76
17676.76
17676.76
17676.76
17591.76
17341.76
16965.08
16965.08
17940.08
17616.08
17166.08
18381.08
18331.08
18231.08
18031.08
18031.08
18031.08
18031.08
17946.08
17896.08
17563.08
17563.08
17563.08
18468.08
17685.19
18900.19
18850.19
18750.19
18750.19
18750.19
18750.19
18750.19
18665.19
18615.19
18515.19
18315.19
19013.51
18689.51

18239.51
19454.51
19404.51
19304.51
19104.51
19104.51
19104.51
19104.51
19019.51
18969.51
18636.51
18636.51
18636.51
19541.51
18758.62
19973.62
19923.62
19823.62
19823.62
19823.62
19823.62
19823.62
19738.62
19688.62
19588.62
19588.62
19388.62
19111.94
19111.94
21301.94
21127.94
20927.94
20727.94
20377.94
20377.94
20177.94
20092.94
20042.94
19942.94
19942.94
19942.94
19709.94
19709.94
20924.94
21779.94
20897.05
20897.05

20897.05
20897.05
20897.05
20812.05
20762.05
20662.05
20662.05
20662.05
20662.05
20662.05
21677.05
21350.37
22225.37
21901.37
21451.37
21451.37
21251.37
21166.37
21116.37
21016.37
21016.37
21016.37
21016.37
21016.37
21998.37
21948.37
21848.37
22753.37
21970.48
21970.48
21970.48
21885.48
21835.48
21735.48
21735.48
21735.48
21735.48
21735.48
22950.48
22900.48
22600.48
22323.80
22323.80
22323.80
23174.80
22989.80
22939.80

22839.80
22639.80
22289.80
22089.80
22089.80
23304.80
23254.80
23154.80
22921.80
22921.80
22921.80
24051.80
23183.91
23133.91
23033.91
23033.91
23033.91
23033.91
23033.91
24248.91
24198.91
24098.91
24098.91
24098.91
23898.91
23622.23
24737.23
24563.23
24363.23
24163.23
23813.23
23613.23
23613.23
24828.23
24778.23
24678.23
24678.23
24678.23
24445.23
24445.23
24360.23
25440.23
24557.34
24557.34
24557.34
24557.34
24557.34

25772.34
25722.34
25622.34
25622.34
25622.34
25622.34
25622.34
25337.34
25010.66
24910.66
26110.66
25786.66
25336.66
25336.66
26551.66
26501.66
26401.66
26401.66
26201.66
26201.66
26201.66
26116.66
25833.66
25733.66
25733.66
26863.66
26080.77
26080.77
27295.77
27245.77
27145.77
27145.77
27145.77
27145.77
27145.77
27060.77
27010.77
26910.77
26710.77
26434.09
26434.09
27634.09
28725.09
28575.09
28475.09
28275.09
27925.09

27725.09
27725.09
27640.09
27590.09
27490.09
27490.09
27257.09
27257.09
27257.09
29602.09
28769.20
28669.20
28669.20
28669.20
28669.20
28669.20
28584.20
28534.20
28434.20
28434.20
28434.20
28434.20
28234.20
29172.52
30322.52
30098.52
29798.52
29448.52
29248.52
29248.52
29163.52
29113.52
29013.52
29013.52
29013.52
29013.52
28780.52
29995.52
29945.52
30975.52
30192.63
30192.63
30192.63
30192.63
30107.63
30057.63
29957.63

29957.63
29957.63
29957.63
29957.63
31172.63
30922.63
30545.95
30545.95
31745.95
31421.95
30971.95
30886.95
30836.95
30736.95
30536.95
30536.95
30536.95
30536.95
31751.95
31701.95
31368.95
31368.95
31368.95
32498.95
31716.06
31631.06
31581.06
31481.06
31481.06
31481.06
31481.06
31481.06
32696.06
32646.06
32546.06
32546.06
32346.06
32069.38
33269.38
33060.38
32910.38
32810.38
32610.38
32260.38
32260.38
32060.38
33275.38

33225.38
33125.38
33125.38
32892.38
32892.38
32892.38
33937.38
33104.49
33004.49
33004.49
33004.49
33004.49
33004.49
34219.49
34169.49
34069.49
34069.49
34069.49
34069.49
33869.49
33507.81
33457.81
34557.81
34233.81
33783.81
33783.81
33783.81
34998.81
34948.81
34848.81
34648.81
34648.81
34648.81
34648.81
34330.81
34280.81
34180.81
35510.81
34727.92
34727.92
34727.92
35942.92
35892.92
35792.92
35792.92
35792.92
35792.92

35792.92
35707.92
35657.92
35357.92
35081.24
35081.24
36481.24
36357.24
37472.24
37422.24
37322.24
37122.24
36772.24
36772.24
36772.24
36687.24
36637.24
36537.24
36104.24
36104.24
36104.24
37434.24
37866.35
37816.35
37716.35
37716.35
37716.35
37716.35
37716.35
37631.35
37581.35
37481.35
37481.35
37281.35
38404.67
38280.67
39395.67
39345.67
39245.67
39045.67
38695.67
38495.67
38495.67
38410.67
38360.67
38260.67
38027.67

38027.67
38027.67
39357.67
39789.78
39739.78
39639.78
39639.78
39639.78
39639.78
39639.78
39554.78
39504.78
39404.78
39404.78
39204.78
38928.10
38928.10
40143.10
41493.10
41269.10
40969.10
40619.10
40619.10
40419.10
40334.10
40284.10
40184.10
40184.10
40184.10
40184.10
39951.10
41166.10
41116.10
42346.10
41563.21
41563.21
41563.21
41563.21
41478.21
41428.21
41328.21
41328.21
41328.21
41328.21
41328.21
42343.21
42016.53

41916.53
43316.53
42992.53
42542.53
42542.53
42457.53
42407.53
42307.53
42307.53
42107.53
42107.53
42107.53
43322.53
43039.53
42939.53
42939.53
44269.53
43486.64
43486.64
43401.64
43351.64
43251.64
43251.64
43251.64
43251.64
43251.64
44466.64
44416.64
44116.64
43839.96
43839.96
43839.96
45239.96
45030.96
44880.96
44780.96
44580.96
44230.96
44230.96
44030.96
45245.96
45195.96
45095.96
45095.96
44862.96
44862.96
44862.96

46107.96
45275.07
45175.07
45175.07
45175.07
45175.07
45175.07
46390.07
46340.07
46240.07
46240.07
46240.07
46040.07
45763.39
45678.39
47028.39
46804.39
46504.39
46154.39
46154.39
45954.39
47169.39
47119.39
47019.39
47019.39
47019.39
47019.39
46786.39
46701.39
46651.39
47881.39
47098.50
47098.50
47098.50
47098.50
48313.50
48263.50
48163.50
48163.50
48163.50
48163.50
48163.50
47878.50
47551.82
47451.82
47451.82
48851.82

48527.82
48077.82
49292.82
49242.82
49142.82
49142.82
49142.82
48942.82
48942.82
48857.82
48807.82
48474.82
48474.82
48474.82
49804.82
49021.93
50236.93
50186.93
50086.93
50086.93
50086.93
50086.93
50086.93
50001.93
49951.93
49851.93
49651.93
49375.25
49375.25
49375.25
51990.25
51816.25
51616.25
51416.25
51066.25
51066.25
50866.25
50781.25
50731.25
50631.25
50631.25
50631.25
50398.25
50398.25
51613.25
52893.25
52010.36

52010.36
52010.36
52010.36
52010.36
51925.36
51875.36
51775.36
51775.36
51775.36
51775.36
51575.36
52513.68
52463.68
53763.68
53439.68
52989.68
52789.68
52789.68
52704.68
52654.68
52554.68
52554.68
52554.68
52554.68
52554.68
53536.68
53486.68
53386.68
54716.68
53933.79
53933.79
53933.79
53848.79
53798.79
53698.79
53698.79
53698.79
53698.79
53698.79
54913.79
54663.79
54287.11
54287.11
54287.11
55687.11
55563.11
55378.11

55328.11
55228.11
55028.11
54678.11
54678.11
54478.11
55693.11
55643.11
55543.11
55310.11
55310.11
55310.11
56640.11
55772.22
55722.22
55622.22
55622.22
55622.22
55622.22
55622.22
56837.22
56787.22
56687.22
56687.22
56487.22
56210.54
56210.54
57525.54
57351.54
57151.54
56951.54
56601.54
56601.54
56401.54
57616.54
57566.54
57466.54
57466.54
57466.54
57233.54
57233.54
57148.54
58428.54
57545.65
57545.65
57545.65
57545.65

57545.65
58760.65
58710.65
58610.65
58610.65
58610.65
58610.65
58410.65
58048.97
57998.97
57898.97
59298.97

Description
Beginning balance as of 10/01/2011
Total credits
Total debits
Ending balance as of 11/30/2011

Summary Amt.
435.17
10059.28
-9316.58
1177.87

Date
Description
Amount
Running Bal.
Sat
10/1/2011
Beginning balance as of 10/01/2011
435.17
EDWARD
Mon
JONES
10/3/2011
DES:INVESTMENT ID:19743 609058661 INDN:BRIAN SAYLOR
-50 & CO ID:3430
1651.88
EDWARD
Mon
JONES
10/3/2011
DES:INVESTMENT ID:19743 609058671 INDN:BRIAN SAYLOR
-50 & CO ID:3430
1601.88
Mon CHECKCARD
10/3/2011
1001 MCDONALD'S F13745 DALLAS TX 24427331275710011396799
-5.39
1538.05
Mon
QT 10/3/2011
950 10/01 #000205637 PURCHASE 701 W HARRIS RD ARLINGTON
-55.17 TX 1701.88
Mon KROGER
10/3/2011
10/03 #000082573 PURCHASE 2350 GREEN OAKS S. ARLINGTON
-28.28
TX 1573.6
GLI
Mon
CORP/EXEC/AD
10/3/2011
DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER
1321.88 CO ID:1860
1757.05
MonCHECKCARD
10/3/2011
1001 QT 950 08009508 ARLINGTON TX 24399001274993760418097
-17.21
1556.39
MonCHECKCARD
10/3/2011
1001 QT 950 08009508 ARLINGTON TX 24399001275993773766812
-12.95
1543.44
TueCHECKCARD
10/4/2011
1002 JERRYS EXPRESS #1 ARLINGTON TX 24512391276003115589561
-7
1451.39
Tue CHECKCARD
10/4/2011
1002 CICIS PIZZA #704 ARLINGTON TX 24013391276018565265581
-9.27
1465.97
Tue CHECKCARD
10/4/2011
1003 MCDONALD'S F20725 DALLAS TX 24427331276720046042952
-7.58
1458.39
Tue
CHECKCARD
10/4/2011
0730 000000068452 DALLAS TX 24307921273900341141644
-4.84
1446.55
TueRACETRAC595
10/4/2011
10/03 #000013100 PURCHASE 4600 MATLOCK ROAD-4.17
ARLINGTON 1442.38
TX
Tue CHECKCARD
10/4/2011
1003 MCDONALD'S F22115 DALLAS TX 24427331276720051693103
-2.17
1440.21
Tue
QT 10/4/2011
950 10/04 #000398310 PURCHASE 701 W HARRIS RD ARLINGTON
-35.52 TX 1502.53
Tue WAL Wal-Mart
10/4/2011
S 10/04 #000177407 PURCHASE 2397 WAL-SAMS-27.29
MANSFIELD TX1475.24
Wed BKOFAMERICA
10/5/2011
ATM 10/05 #000003962 WITHDRWL MATLOCK MANSFIELD
-400
TX 1040.21
Wed
COSTCO WHSE
10/5/2011
#0 10/05 #000432800 PURCHASE 600 WEST ARBROOK
-106.83
ARLINGTON933.38
TX
Wed KROGER
10/5/2011
10/05 #000010012 PURCHASE 3001 MATLOCK RD. MANSFIELD
-69.77
TX 863.61
Wed SOU THE10/5/2011
HOME D 10/05 #000462501 PURCHASE 4611 S COOPER-35.01
ARLINGTON TX828.6
CHECKCARD
Thur
1005
10/6/2011
LOWES FARM DENTAL CARE MANSFIELD TX 24493981278286024700036
-22.8
776.72
Thur VALERO10/6/2011
2378 10/06 #000370300 PURCHASE 2501 S E GREEN OA-11.06
ARLINGTON TX765.66
CHECKCARD
Thur
1004
10/6/2011
STARBUCKS A29 20511580 DALLAS FT WORTX 24164071278531200158451
-4.09
761.57
Thur
CNS ACADEMY
10/6/2011
LT 10/06 #000041281 PURCHASE 1101 W ARBROOK-29.08
BL ARLINGTON799.52
TX
Fri
CHECKCARD
10/7/20111005 CHOW BABY DALLAS TX 24071051279987113925183
-3.24
738.29
Fri VALERO10/7/2011
2378 10/07 #000330800 PURCHASE 2501 S E GREEN OA-20.04
ARLINGTON TX741.53
TueCHECKCARD
10/11/2011
1010 STATE FAIR OF TX COUP DALLAS TX 24431061283207588200196
-20
502.1
Tue CHECKCARD
10/11/2011
1006 GROUPON INC. 877-7887858 IL 24071051280987154076505
-20
482.1
Tue
CHECKCARD
10/11/2011
1010 DART TICKET VENDING 214-7493333 TX 24301371283118000100536
-10
427.43
Tue CHECKCARD
10/11/2011
1008 QT 950 08009508 ARLINGTON TX 24399001282993864024155
-12.95
437.43
Tue
10/11/2011
QT 910 10/08 #000371591 PURCHASE 9635 COIT RD PLANO
-7.83
TX
419.6
Tue CHECKCARD
10/11/2011
1010 MCDONALD'S F20725 DALLAS TX 24427331283720045827586
-7.67
411.93
Tue 7-ELEVEN
10/11/2011
10/09 #000949455 PURCHASE 8101 MATLOCK RD. ARLINGTON
-7.48
TX 404.45
Tue
CHECKCARD
10/11/2011
1006 IN N OUT BURGER #262 ARLINGTON TX 24445001280100409105145
-6.32
398.13
Tue
CHECKCARD
10/11/2011
1007 TEXAS STAR CAFE & CATER DALLAS TX 24707801280980153492765
-6
392.13
Tue
CHECKCARD
10/11/2011
1008 MCDONALDS F12709 RICHARDSON TX 24427331281720036498761
-4.54
387.59
Tue
CHECKCARD
10/11/2011
1006 CAFE SOLACE DALLAS TX 24158131280280184629105
-4.32
383.27
Tue7-ELEVEN
10/11/2011
10/08 #000976200 PURCHASE 2610 NORTH HWY 36 GRAND
-53.31PRAIRIE TX
684.98
Tue
QT10/11/2011
950 10/08 #000240057 PURCHASE 701 W HARRIS RD ARLINGTON
-52.74 TX 632.24

Tue KROGER
10/11/2011
10/10 #000083347 PURCHASE 3001 MATLOCK RD. MANSFIELD
-34.18
TX 552.67
Tue KROGER
10/11/2011
10/08 #000084508 PURCHASE 3001 MATLOCK RD. MANSFIELD
-30.57
TX 522.1
Tue7-ELEVEN
10/11/2011
10/08 #000978923 PURCHASE 2610 NORTH HWY 36 GRAND
-17.83PRAIRIE TX
464.27
Tue
CNS ACADEMY
10/11/2011
LT 10/09 #000062120 PURCHASE 1101 W ARBROOK-45.39
BL ARLINGTON586.85
TX
Tue
CNS ACADEMY
10/11/2011
LT 10/09 #000221481 PURCHASE 1101 W ARBROOK-13.89
BL ARLINGTON450.38
TX
Wed
CHECKCARD
10/12/2011
1010 MCDONALD'S F32438 GRAND PRAIRIETX 24427331284710035350342
-12.54
314.93
Wed
COSTCO WHSE
10/12/2011
#0 10/12 #000007800 PURCHASE 600 WEST ARBROOK
-55.8
ARLINGTON327.47
TX
Thur
NNT CARE
10/13/2011
NOW # 10/13 #000000024 PURCHASE 5405 S COOPER ST-40
ARLINGTON TX
274.93
Thur CHECKCARD
10/13/2011
1011 MR JIM'S PIZZA ARLINGTON TX 24454591285285113768305
-26.03
248.9
Fri
10/14/2011
TRANSFER TO OVERDRAWN RELATED ACCOUNT 004882221537
-60
1120.03
FriAMERICAN
10/14/2011
AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR
931.13CO ID:1131
1180.03
Fri
QT10/14/2011
950 10/14 #000415824 PURCHASE 701 W HARRIS RD ARLINGTON
-2.56 TX 893.16
Fri
QT10/14/2011
950 10/14 #000252788 PURCHASE 701 W HARRIS RD ARLINGTON
-60.77 TX 918.49
Fri
KROGER
10/14/2011
10/14 #000006362 PURCHASE 3001 MATLOCK RD. MANSFIELD
-140.77 TX 979.26
Fri WALGREENS
10/14/2011
10/14 #000827168 PURCHASE 8100 MATLOCK RD ARLINGTON
-22.77
TX 895.72
Mon
SOU ROSS 10/17/2011
STORE 10/17 #000778077 PURCHASE 5248 S STATE HIGH -71.34
GRAND PRAIRIE
1336.53
TX
Mon
CNS ACADEMY
10/17/2011
LT 10/16 #000024163 PURCHASE 2428 S STEMMONS
-36.13
F LEWISVILLE1251.03
TX
Mon CHECKCARD
10/17/2011
1015 GROUPON INC. 877-7887858 IL 24071051289987189128082
-35
1216.03
Mon
CHECKCARD
10/17/2011
1013 MCDONALD'S F34234 FORT WORTH TX 24427331287710038388619
-15.03
1185.48
Mon CHECKCARD
10/17/2011
1016 LITTLE ITALY ARLINGTON TX 24323001290123605010195
-14.89
1170.59
Mon CHECKCARD
10/17/2011
1015 CICI'S #412 MANSFIELD TX 24231681289207000000993
-10.58
1160.01
Mon RACETRAC143
10/17/2011
10/16 #000443300 PURCHASE 2460 LUNA ROAD CARROLLTON
-9.81
TX1140.2
Mon
CHECKCARD
10/17/2011
1014 TEXAS STAR CAFE & CATER DALLAS TX 24707801287980153492784
-9.5
1130.7
Mon CHECKCARD
10/17/2011
1013 POPEYE'S #3584 ARLINGTON TX 24231681287200000000487
-8.08
1122.62
MonCHECKCARD
10/17/2011
1015 ORIGINAL ITALIAN CAFE DALLAS TX 24607941288200370800071
-5.13
1117.49
Mon
10/17/2011
QT 910 10/15 #000340900 PURCHASE 9635 COIT RD PLANO
-49.37
TX
1287.16
GLI
Mon
CORP/EXEC/AD
10/17/2011
DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER
1297.6 CO ID:1860
2190.76
MonCHECKCARD
10/17/2011
1013 WALGREENS #6998 ARLINGTON TX 24445001288600212900972
-10
1150.01
Mon
10/17/2011OCWEN LOAN SERVICING, LLC Bill Payment -782.89
1407.87
MonCHECKCARD
10/17/2011
1014 QT 950 08009508 ARLINGTON TX 24399001287993932845750
-15.52
1200.51
Tue
CHECKCARD
10/18/2011
1016 KFC J417001 08770018 LEWISVILLE TX 24164071290058431413004
-10.05
1087.3
Tue
QT10/18/2011
950 10/18 #000423347 PURCHASE 701 W HARRIS RD ARLINGTON
-5.37 TX 1081.93
Tue KROGER
10/18/2011
10/18 #000009339 PURCHASE 2350 GREEN OAKS S. ARLINGTON
-20.14
TX 1097.35
Wed
QT10/19/2011
950 10/19 #000243352 PURCHASE 701 W HARRIS RD ARLINGTON
-46.5 TX 1035.43
WedCHECKCARD
10/19/2011
1018 QT 950 08009508 ARLINGTON TX 24399001291993986304237
-18.9
1016.53
Thur
CHECKCARD
10/20/2011
1018 MCDONALD'S F23240 ARLINGTON TX 24427331292710035613822
-9.4
1007.13
Thur
CHECKCARD
10/20/2011
1019 SONIC DRIVE IN #4982 ARLINGTON TX 24427331292720049168713
-8.82
998.31
Thur CHECKCARD
10/20/2011
1019 PEI WEI #0088 Q02 DALLAS TX 24761971293200688400194
-6.06
992.25
Thur
CHECKCARD
10/20/2011
1018 CAFE SOLACE DALLAS TX 24158131292292163398301
-3.78
988.47
ThurCHECKCARD
10/20/2011
1019 QT 950 08009508 ARLINGTON TX 24399001292993993676329
-2.56
985.91
Fri
CHECKCARD
10/21/2011
1020 TEXAS STAR CAFE & CATER DALLAS TX 24707801293980153492745
-2
737.36
CHECKCARD
Fri
10/21/2011
1020 GRC*WEN BY CHAZ DEAN 800-9641892 CA 24351781293936722640209
-43.94
739.36
CHECKCARD
Fri
10/21/2011
1020 ARLINGTON WATER UTIL 817-459-6802 TX 24692161293000499775640
-202.61
783.3
Mon BKOFAMERICA
10/24/2011
ATM 10/23 #000003936 WITHDRWL MATLOCK MANSFIELD
-80
TX 329.55
Mon
SY8 DICK'S
10/24/2011
CLO 10/22 #000381972 PURCHASE 3891 SOUTH COOPER
-21.59
ARLINGTON TX
191.46
Mon CHECKCARD
10/24/2011
1023 CICI'S #412 MANSFIELD TX 24231681297207000002130
-8.1
156.36
Mon CHECKCARD
10/24/2011
1023 BOOKS ARE FUN LOUISVILLE CO 24761971296274296018067
-24.88
213.05

Mon
CHECKCARD10/24/2011
1022 ONSTAR SUBSCRIPTION 888-4ONSTAR MI 24692161295000937187919
-16.15
175.31
Mon CHECKCARD
10/24/2011
1023 DONUTS & CAFF ARLINGTON TX 24388961296980012974839
-10.85
164.46
Mon CHECKCARD
10/24/2011
1021 TOOTSIES CAFE DALLAS TX 24071051296987161266166
-6.48
149.88
Mon
CHECKCARD
10/24/2011
1022 BURGER STREET #18 ARLINGTON TX 24013391296019562003245
-6.45
143.43
Mon RACETRAC187
10/24/2011
10/24 #000290600 PURCHASE 1350 DEBBIE LANE ARLINGTON
-4.32
TX139.11
Mon
CHECKCARD
10/24/2011
1022 SONIC DRIVE IN #4601 ARLINGTON TX 24427331295720050813485
-1.83
137.28
Mon
QT10/24/2011
950 10/23 #000255773 PURCHASE 701 W HARRIS RD ARLINGTON
-60.85 TX
268.7
Mon RACETRAC187
10/24/2011
10/24 #000305000 PURCHASE 1350 DEBBIE LANE -30.77
ARLINGTON TX237.93
Mon WAL Wal-Mart
10/24/2011
S 10/23 #000435488 PURCHASE 0284 WAL-SAMS-106.75
MANSFIELD TX409.55
Mon
CHECKCARD
10/24/2011
1021 SPRINT *WIRELESS 800-639-6111 VA 24692161294000633569247
-221.06
516.3
Tue CHECKCARD
10/25/2011
1023 PARTY CITY #608 MANSFIELD TX 74445001297100360335372
7.58
144.86
Tue CHECKCARD
10/25/2011
1023 PARTY CITY #608 MANSFIELD TX 24445001297100360335450
-22.64
122.22
CHECKCARD
Tue
1023
10/25/2011
WENDY'S OLD FASHION HAM MANSFIELD TX 24231681297200688202569
-2.75
86.28
Tue
CHECKCARD10/25/2011
1023 STUDIO MOVIE GRILL ARL ARLINGTON TX 24761971297275277018082
-14.29
89.03
Tue CHECKCARD
10/25/2011
1023 QT 950 08009508 ARLINGTON TX 24399001297993055249879
-18.9
103.32
Wed
CHECKCARD
10/26/2011
1024 CAFE SOLACE DALLAS TX 24158131298298165878400
-4.32
47.01
Wed
CHECKCARD
10/26/2011
1024 CAFE SOLACE DALLAS TX 24158131298298165881800
-2.36
44.65
CHECKCARD
Wed
10/26/2011
1025 GRC*WEN BY CHAZ DEAN 800-9641892 CA 24351781298296788088487
-34.95
51.33
Thur Reliant
10/27/2011
Energy DES:0121D ID:000003943786 INDN:BRIAN SAYLOR
-247.21
CO ID:8760 -202.56
Fri
OVERDRAFT
10/28/2011
ITEM FEE FOR ACTIVITY OF 10-27 ELECTRONIC TRANSACTION
-35
-237.56
Mon
ATT
10/31/2011
DES:Payment ID:257511001MYW9N INDN:Brian Saylor -342.28
CO ID:9864 1297.52
Mon
TARRANT 10/31/2011
COUNTY 10/31 #000001884 WITHDRWL 700 E ABRAM ST ARLINGTON
-2
TX481.23
FE
Mon
10/31/2011
SUNTRUST CONSUMER LOAN PAYMENTS Bill Payment
-454.12
1639.8
MonTARRANT
10/31/2011
COUNTY 10/31 #000001884 WITHDRWL 700 E ABRAM ST -63
ARLINGTON TX
803.85
MonAMERICAN
10/31/2011
AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR
900.86CO ID:1131
1980.08
Mon
CHECKCARD
10/31/2011
1029 PARTY CITY #469 FLOWER MOUND TX 24445001303100471514011
-17.32
522.15
Mon CHECKCARD
10/31/2011
1030 DONUTS & CAFF ARLINGTON TX 24388961303980012974848
-29.47
563.26
MonCHECKCARD
10/31/2011
1029 QT 950 08009508 ARLINGTON TX 24399001303993130680272
-12.87
509.28
Mon
CHECKCARD
10/31/2011
1029 CHICK-FIL-A # 00851 ARLINGTON TX 24427331303710013592078
-11.11
498.17
Mon 7-ELEVEN
10/31/2011
10/30 #000967589 PURCHASE 1900 EAST SUBLETT ARLINGTON
-8.07
TX 490.1
MonCHECKCARD
10/31/2011
1030 QT 950 08009508 ARLINGTON TX 24399001303993140759298
-6.87
483.23
Mon
QT10/31/2011
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COSTCO GAS
10/31/2011
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TX
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COSTCO WHSE
10/31/2011
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ARLINGTON933.22
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10/31/2011
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10/31/2011
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10/31/2011
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10/31/2011
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CORP/EXEC/AD
10/31/2011
DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER
1316.78 CO ID:1860
1079.22
CHECKCARD
Mon
10/31/2011
1028 GRC*WEN BY CHAZ DEAN 800-9641892 CA 74351781301995769451677
69.9
2049.98
CHECKCARD
Mon
10/31/2011
1028 GRC*WEN BY CHAZ DEAN 800-9641892 CA 74351781301995769451263
34.95
2084.93
CHECKCARD
Mon
10/31/2011
1028 GRC*WEN BY CHAZ DEAN 800-9641892 CA 74351781301995769451420
8.99
2093.92
Mon
STATE FARM
10/31/2011
RO 08 DES:SFPP ID:08 S 1036620208 INDN: BRIAN H SAYLOR
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1020.84
TueCHECKCARD
11/1/2011
1031 WALTER LEON MD ARLINGTON TX 24792621304207764900162
-46.4
386.89
Tue
CHECKCARD
11/1/2011
1031 SONIC DRIVE IN #5906 ARLINGTON TX 24427331304720049585078
-8.07
344.82
Tue
CHECKCARD
11/1/2011
1030 SHELL OIL 57542767009 ROCKWALL TX 24316051304548693005236
-1.18
343.64
Tue
QT 870
11/1/2011
11/01 #000203103 PURCHASE 4201 S COLLINS ST ARLINGTON
-47.94 TX 433.29

Tue KROGER
11/1/2011
11/01 #000081118 PURCHASE 3001 MATLOCK RD. MANSFIELD
-34
TX 352.89
CHECKCARD
Wed
11/2/2011
1031 CORNER BAKERY 01101849 ARLINGTON TX 24164071305724274127885
-6.14
324.6
CHECKCARD
Wed
11/2/2011
1031 CORNER BAKERY 01101849 ARLINGTON TX 24164071305724274128016
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321.91
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11/2/2011
11/02 #000032014 PURCHASE 100 SE GREEN OAKS ARLINGTON
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TX330.74
EDWARD
Thur
JONES
11/3/2011
DES:INVESTMENT ID:19743 609058661 INDN:BRIAN SAYLOR
-50 & CO ID:3430
271.91
EDWARD
Thur
JONES
11/3/2011
DES:INVESTMENT ID:19743 609058671 INDN:BRIAN SAYLOR
-50 & CO ID:3430
221.91
Thur
CHECKCARD
11/3/2011
1102 SONIC DRIVE IN #5906 ARLINGTON TX 24427331306720047919400
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196.26
ThurCHECKCARD
11/3/2011
1101 QT 870 08008708 ARLINGTON TX 24399001306993171033594
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192.6
ThurCHECKCARD
11/3/2011
1102 QT 950 08009508 ARLINGTON TX 24399001306993172706602
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206.39
Fri
CHECKCARD
11/4/2011
1102 CHICK-FIL-A #02095 GRAND PRAIRE TX 24427331307710015491234
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182.6
Mon CHECKCARD
11/7/2011
1105 MCDONALD'S F20725 DALLAS TX 24427331309720053459140
-9.9
172.7
Mon CHECKCARD
11/7/2011
1106 MCDONALD'S F20725 DALLAS TX 24427331310720045301365
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165.03
Tue CHECKCARD
11/8/2011
1107 MCDONALD'S F20725 DALLAS TX 24427331311720044765163
-7.67
84.12
Tue
QT 11/8/2011
950 11/08 #000302462 PURCHASE 701 W HARRIS RD ARLINGTON
-57.72 TX 107.31
Tue CHECKCARD
11/8/2011
1106 QT 950 08009508 ARLINGTON TX 24399001311993236764079
-15.52
91.79
Wed WAL Wal-Mart
11/9/2011
S 11/09 #000830874 PURCHASE 2977 WAL-SAMS-28.07
ARLINGTON TX 56.05
Wed
SOU THE HOME
11/9/2011
D 11/09 #000406801 PURCHASE 1725 N US HWY 287
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MANSFIELD TX
47.94
Mon
CHECKCARD
11/14/2011
1113 SQ *TEXAS SPIRIT NORTH Lewisville TX 24692161317000355788895
-30
1144.97
Mon
CHECKCARD
11/14/2011
1113 SQ *TEXAS SPIRIT NORTH Lewisville TX 24692161317000355801821
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1077.55
CHECKCARD
Mon
1112
11/14/2011
JASON'S DELI # 128 Q64 FLOWER MOUND TX 24425131316577517015430
-14.66
1101.24
Mon 7-ELEVEN
11/14/2011
11/13 #000908632 PURCHASE 724 HEBRON PARKWA -13.69
LEWISVILLE TX1087.55
Mon CHECKCARD
11/14/2011
1112 MCDONALD'S F20725 DALLAS TX 24427331316720048403964
-7.77
1060.94
Mon CHECKCARD
11/14/2011
1113 SONIC #4125 GRND PRAIRIE TX 24427331317720040276425
-7.56
1053.38
Mon
CHECKCARD
11/14/2011
1113 SMOOTHIE KING #0386 LEWISVILLE TX 24246511317206599100261
-4.96
1048.42
Mon
CHECKCARD
11/14/2011
1112 WHATABURGER 825 Q26 ARLINGTON TX 24692161317000148782767
-4.3
1044.12
Mon
CHECKCARD
11/14/2011
1113 JACK IN THE BOX #3845 LEWISVILLE TX 24435651318400980001543
-3.55
1040.57
Mon
QT11/14/2011
950 11/13 #000312351 PURCHASE 701 W HARRIS RD ARLINGTON
-46.27 TX 1220.84
CHECKCARD
Mon
1113
11/14/2011
WALMART.COM 8009666546 800-966-6546 AR 24055231317083714727624
-45.87
1174.97
GLI
Mon
CORP/EXEC/AD
11/14/2011
DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER
1310.95 CO ID:1860
1358.89
Mon WALGREENS
11/14/2011
11/13 #000827010 PURCHASE 8100 MATLOCK RD ARLINGTON
-29.07
TX 1115.9
MonWALGREENS
11/14/2011
11/11 #000928011 PURCHASE 5600 NEW YORK AVE -8.84
ARLINGTON TX
1068.71
Mon
CNS ACADEMY
11/14/2011
LT 11/12 #000015151 PURCHASE 2428 S STEMMONS
-91.78
F LEWISVILLE1267.11
TX
TueAMERICAN
11/15/2011
AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR
770.75CO ID:1131
1811.32
Tue TARGET11/15/2011
T1339 11/15 #000007430 PURCHASE TARGET T1339 ARLI-5.67
ARLINGTON TX1729.1
CHECKCARD
Tue
11/15/2011
1113 PAPPASITOS CANTINA DFW6 HOUSTON TX 24610431318072016339652
-13.97
1764.96
Tue
CHECKCARD
11/15/2011
1113 MCDONALD'S F32438 GRAND PRAIRIETX 24427331318710026604905
-10.76
1742.62
Tue
CHECKCARD
11/15/2011
1114 SONIC DRIVE IN #4982 ARLINGTON TX 24427331318720047597723
-7.85
1734.77
Tue
COSTCO WHSE
11/15/2011
#0 11/15 #000301900 PURCHASE 600 WEST ARBROOK
-32.39
ARLINGTON1778.93
TX
Tue CHECKCARD
11/15/2011
1114 BRAUMS #210 ARLINGTON TX 24224431319104004113489
-11.58
1753.38
Wed
QT11/16/2011
950 11/15 #000312070 PURCHASE 701 W HARRIS RD ARLINGTON
-66.1 TX
1663
ThurCHECKCARD
11/17/2011
1115 QT 950 08009508 ARLINGTON TX 24399001320993352809459
-28.47
851.64
Thur
CHECKCARD
11/17/2011
1115 FIRST BAPTIST CHURCH DA DALLAS TX 24301371320118000169999
-3.79
830.38
Thur
CHECKCARD11/17/2011
1115 TACO BELL4948 00049486 ARLINGTON TX 24164071320364031412246
-9.36
842.28
Thur CHECKCARD
11/17/2011
1115 000000068452 DALLAS TX 24307921320900341224773
-8.11
834.17
Thur
11/17/2011OCWEN LOAN SERVICING, LLC Bill Payment -782.89
880.11
Fri
CHECKCARD
11/18/2011
1117 FRY'S ELECTRONICS #19 ARLINGTON TX 24492151322769052919997
-59.39
441.99
Fri
CHECKCARD
11/18/2011
1116 CAFE SOLACE DALLAS TX 24158131321321333475007
-2.68
388.38

Fri
QT11/18/2011
950 11/17 #000320427 PURCHASE 701 W HARRIS RD ARLINGTON
-50.93 TX 391.06
Fri
KROGER
11/18/2011
11/18 #000006622 PURCHASE 3001 MATLOCK RD. MANSFIELD
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TX 501.38
Fri
11/18/2011
Check 1236
-230
600.38
Mon CHECKCARD
11/21/2011
1120 CICI'S #228 ARLINGTON TX 24231681325200000000580
-14
334.38
Mon
CHECKCARD
11/21/2011
1117 MANSFIELD SPINAL CARE MANSFIELD TX 24635651322383355655246
-40
348.38
Mon
CHECKCARD
11/21/2011
1117 IN N OUT BURGER #262 ARLINGTON TX 24445001322100251531976
-9.99
324.39
Mon CHECKCARD
11/21/2011
1120 MCDONALD'S F20725 DALLAS TX 24427331324720045050933
-7.2
317.19
Mon
CHECKCARD
11/21/2011
1118 STARBUCKS CORP00006924 DALLAS TX 24164071322355880942422
-4.06
313.13
Tue
CHECKCARD
11/22/2011
1120 ZAXBYS 001089 Q31 RICHARDSON TX 24761971325118371010066
-8.75
695.94
Tue
CHECKCARD
11/22/2011
1120 ZAXBYS 001089 Q31 RICHARDSON TX 24761971325118371010116
-6.48
689.46
Tue
CHECKCARD
11/22/2011
1120 ZAXBYS 001089 Q31 RICHARDSON TX 24761971325118371010108
-6.48
682.98
Tue
QT11/22/2011
950 11/21 #000334023 PURCHASE 701 W HARRIS RD ARLINGTON
-62.68 TX 750.45
Tue
QT11/22/2011
950 11/22 #000336743 PURCHASE 701 W HARRIS RD ARLINGTON
-45.76 TX 704.69
Tue BKOFAMERICA
11/22/2011ATM 11/21 #000009988 DEPOSIT MATLOCK MANSFIELD
500
TX 813.13
CHECKCARD
Wed
11/23/2011
1121 PAPPASITOS CANTINA DFW6 HOUSTON TX 24610431326072020472317
-12.67
446.41
Wed
CHECKCARD
11/23/2011
1122 MCDONALD'S F20727 GRAPEVINE TX 24427331326720062432186
-9.13
437.28
Wed
CHECKCARD
11/23/2011
1121 CHICK-FIL-A # 00657 GRAPEVINE TX 24427331326710011539272
-6.87
430.41
Wed KROGER
11/23/2011
11/23 #000009870 PURCHASE 3001 MATLOCK RD. MANSFIELD
-193.47 TX 489.51
Wed WAL Wal-Mart
11/23/2011
S 11/23 #000821178 PURCHASE 2977 WAL-SAMS-14.91
ARLINGTON TX459.08
WedCHECKCARD
11/23/2011
1121 QT 950 08009508 ARLINGTON TX 24399001326993428677231
-15.52
473.99
Fri
CNS ACADEMY
11/25/2011
LT 11/25 #000066938 PURCHASE 1101 W ARBROOK-57.72
BL ARLINGTON372.69
TX
FriTARGET 11/25/2011
T1536 11/25 #000001094 PURCHASE TARGET T1536 MANS
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MANSFIELD TX
339.57
FriSOU ROSS11/25/2011
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28 MANSFIELD 308.22
TX
Fri KOHL'S11/25/2011
#0371 11/25 #000008690 PURCHASE 5410 S COOPER ST -19.44
ARLINGTON TX288.78
Fri CHECKCARD
11/25/2011
1123 QT 950 08009508 ARLINGTON TX 24399001327993442386099
-3.68
277.3
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11/25/2011
11/24 #000082361 PURCHASE 2350 GREEN OAKS S. ARLINGTON
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TX 280.98
Mon SOU ROSS
11/28/2011
STORE 11/26 #000012198 PURCHASE 3333 PRESTON RD
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S FRISCO TX1531.18
Mon
CNS ACADEMY
11/28/2011
LT 11/26 #000031355 PURCHASE 2428 S STEMMONS
-34.47
F LEWISVILLE1496.71
TX
Mon
CHECKCARD
11/28/2011
1125 BJS RESTAURANTS 424 LEWISVILLE TX 24692161330000635684834
-27.52
1469.19
Mon SY8 DICK'S
11/28/2011
CLO 11/26 #000218182 PURCHASE 2611 PRESTON RD
-22.64
FRISCO TX 1446.55
Mon
A&F#20242
11/28/2011
11/26 #000294091 PURCHASE 2601 Preston Rd,-16.24
Frisco TX
1430.31
Mon
GAP
11/28/2011
USA 11/26 #000000595 PURCHASE 2601 PRESTON ROAD-10.83
FRISCO TX 1382.06
Mon AMERICAN
11/28/2011
EAGLE 11/26 #000003228 PURCHASE 2601 Preston Road
-10.39Frisco TX 1371.67
Mon
MACY'S
11/28/2011
66 11/26 #000000782 PURCHASE 2609 PRESTON RD -8.05
FRISCO TX 1353.57
Mon CHECKCARD
11/28/2011
1126 DOMINO'S 6921 ARLINGTON TX 24445001331300346379980
-14.02
1416.29
Mon
CHECKCARD
11/28/2011
1125 ULTA 205 ARLINGTON TX 24266571330754166500415
-11.88
1404.41
MonCHECKCARD
11/28/2011
1126 CHARLEYS GRILLED SUBS FRISCO TX 24071051331158115250642
-10.05
1361.62
Mon CHECKCARD
11/28/2011
1126 SARKU JAPAN 273 FRISCO TX 24224431331101046076181
-7.56
1346.01
Mon
CHECKCARD11/28/2011
1127 CHARLEY'S GILLED SUBS39 ARLINGTON TX 24246511331286000000724
-6.79
1339.22
MonCHECKCARD
11/28/2011
1126 QT 870 08008708 ARLINGTON TX 24399001331993483761139
-6.05
1333.17
Mon
CHECKCARD
11/28/2011
1127 SONIC DRIVE IN #4601 ARLINGTON TX 24427331331720042965118
-5.92
1327.25
Mon CHECKCARD
11/28/2011
1126 QT 910 08009102 PLANO TX 24399001331993486121968
-3.96
1323.29
Mon VALERO
11/28/2011
2378 11/28 #000773800 PURCHASE 2501 S E GREEN OA-47.52
ARLINGTON TX1574.46
Mon WAL Wal-Mart
11/28/2011
S 11/27 #000365806 PURCHASE 1801 WAL-SAMS-66.18
ARLINGTON TX1621.98
Mon CHECKCARD
11/28/2011
1127 BRAUMS #210 ARLINGTON TX 24224431332104004068231
-11.52
1392.89
GLI
Mon
CORP/EXEC/AD
11/28/2011
DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER
1587.91 CO ID:1860
1865.21
Mon Reliant
11/28/2011
Energy DES:0121D ID:000003943786 INDN:BRIAN SAYLOR
-177.05
CO ID:8760 1688.16

CHECKCARD
Tue
11/29/2011
1127 DELIAS-PARKS ARLINGTON ARLINGTON TX 24692161332000109089948
-21.06
1226.95
Tue
COSTCO WHSE
11/29/2011
#0 11/29 #000247500 PURCHASE 600 WEST ARBROOK
-52.78
ARLINGTON1270.51
TX
Tue
CHECKCARD
11/29/2011
1127 AMC PARKS AT A01001585 Arlington TX 24164071332931330242536
-22.5
1248.01
Tue
CHECKCARD
11/29/2011
1127 AMC PARKS AT A01001585 Arlington TX 24164071332931330246941
-10.25
1183.87
Tue
CHECKCARD
11/29/2011
1127 AMC PARKS AT A01001585 Arlington TX 24164071332931330247774
-6
1177.87
TueCHECKCARD
11/29/2011
1128 GREAT CLIPS #4962 MANSFIELD TX 24692161333000259697390
-12.99
1194.12
Wed
11/30/2011
SUNTRUST CONSUMER LOAN PAYMENTS Bill Payment
-454.12
1639.11
Wed
STATE FARM
11/30/2011
RO 08 DES:SFPP ID:08 S 1036620208 INDN: BRIAN H SAYLOR
-276.68CO ID:9000
1362.43
Wed
CHECKCARD
11/30/2011
1129 SPRINT *WIRELESS 800-639-6111 VA 24692161333000359693869
-233.53
1128.9
Wed BKOFAMERICA
11/30/2011
ATM 11/29 #000002284 WITHDRWL MATLOCK MANSFIELD
-200
TX 928.9
Wed CHECKCARD
11/30/2011
1129 CARE NOW #4 ARLINGTON TX 24493981333207927900161
-40
888.9
Wed CHECKCARD
11/30/2011
1128 CHINA DRAGON DALLAS TX 24412901333980001115320
-7.5
881.4
WedAMERICAN
11/30/2011
AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR
915.36CO ID:1131
2093.23
Thur
CHECKCARD
12/1/2011
1129 APEX SPORTS CENTER MANSFIELD TX 24142011334900015600087
-35.21
846.19
Thur CHECKCARD
12/1/2011
1130 BRAUMS #210 ARLINGTON TX 24224431335104004511807
-8.13
838.06
Thur
CHECKCARD
12/1/2011
1129 CAFE SOLACE DALLAS TX 24158131334334197062501
-5.72
832.34
Thur CHECKCARD
12/2/2011
1130 SUBWAY 00120394 DALLAS TX 24164071335255171037020
-3.24
829.1

Tue CHECKCARD
11/29/2011
1128 QT 950 08009508 ARLINGTON TX 24399001332993506886144
-19.84
1207.11

Debit
($5.72)
CHECKCARD CHINA DRAGON DALLAS TX ON 11/28
($7.50)
CHECKCARD 11/29 APEX SPORTS CENTER MANSFIELD
($35.21)
TX
CHECKCARD CARE NOW #4 ARLINGTON TX ON 11/29
($40.00)
BANK OF AMERICA ATM 11/29 #000000002284 WITHDRWL
($200.00)
CHECKCARD SPRINT *WIRELESS 800-639-6111 ON 11/28
($233.53)
ACH HOLD STATE FARM RO SFPP ON 11/30 ($276.68)
SUNTRUST CONSUMER LOAN PAYMENTS BILL PAYMENT
($454.12)
ACH CREDIT AMERICAN AIRLINE REG.SALARY ON 11/30
$915.36

$840.47
$846.19
$853.69
$888.90
$928.90
$1,128.90
$1,362.43
$1,639.11
$2,093.23

MATLOCK MANSFIELD TX

Edw Jones
Edw Jones
Fast Food
Gas
Groceries
Jenn Salary
Skoal
Skoal
Car Wash
Dining
Fast Food
Fast Food
Fast Food
Fast Food
Gas
Groceries
ATM
Groceries
Groceries
Home Depot
Dentist
Fast Food
Fast Food
Soccer
Fast Food
Gas
Extra
Extra
Extra
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Gas
Gas

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Soccer
Fast Food
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Doctor
Fast Food
Bank Charge
Brian Salary
Fast Food
gas
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Medicine
clothing
clothing
Extra
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
gas
Jenn Salary
Medicine
Mortgage
Skoal
Fast Food
Fast Food
Groceries
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Skoal
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
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0
0
0

0
0
0
0
0
-12.54
-55.8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-46.5
-18.9
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
-40
-26.03
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-9.4
-8.82
-6.06
-3.78
-2.56
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
-60
931.13
-2.56
-60.77
-140.77
-22.77
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-2
-43.94
-202.61
0
0
0
0

Extra
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Gas
gas
Groceries
Sprint
Extra
Extra
Fast Food
Movies
Skoal
Fast Food
Fast Food
Salon
Reliant
Bank Charge
AT&T Uverse
ATM Fee
Auto
Auto Registration
Brian Salary
Extra
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Gas
Gas
Groceries
Groceries
Groceries
Groceries
Groceries
Jenn Salary
Salon
Salon
Salon
State Farm
Doctor
Fast Food
Fast Food
Gas

-16.15
-10.85
-6.48
-6.45
-4.32
-1.83
-60.85
-30.77

-106.75
-221.06
0
0
0
0
0
0
0
0

194.51

363.25

0
Mon
-2
-454.12
-63
900.86
-17.32
-29.47
-12.87
-11.11
-8.07
-6.87
-62.68
-38.84
-87.62
-66.37
-62.04
-47.56
-23.79
1316.78
69.9
34.95
8.99
-276.68
0
0
0
0

0
0
0
0
0
0
0
0
0
0
7.58
-22.64
-2.75
-14.29
-18.9
0
0
0
0
0
Tue
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-46.4
-8.07
-1.18
-47.94

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-4.32
-2.36
-34.95
0
0
Wed
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-247.21
0
Thur
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-35
Fri
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Groceries
Fast Food
Fast Food
Medicine
Edw Jones
Edw Jones
Fast Food
Fast Food
Skoal
Fast Food
Fast Food
Fast Food
Fast Food
Gas
Skoal
Groceries
Home Depot
Extra
Extra
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Gas
Groceries
Jenn Salary
Medicine
Medicine
Soccer
Brian Salary
clothing
Fast Food
Fast Food
Fast Food
Groceries
Groceries
Gas
Beer
Extra
Fast Food
Fast Food
Mortgage
Computer Parts
Fast Food

0
0
0
0
0
0
0
0
0
0
-9.9
-7.67
0
0
0
0
0
-30
-10
-14.66
-13.69
-7.77
-7.56
-4.96
-4.3
-3.55
-46.27
-45.87
1310.95
-29.07
-8.84
-91.78
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

-34
0
0
0
0
0
0
0
0
0
0
0
-7.67
-57.72
-15.52
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
770.75
-5.67
-13.97
-10.76
-7.85
-32.39
-11.58
0
0
0
0
0
0
0
0

0
-6.14
-2.69
-12.9
0
0
0
0
0
0
0
0
0
0
0
-28.07
-8.11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-66.1
0
0
0
0
0
0
0

0
0
0
0
-50
-50
-10.13
-3.66
-15.52
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-28.47
-3.79
-9.36
-8.11
-782.89
0
0

0
0
0
0
0
0
0
0
0
-10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-59.39
-2.68

Gas
Groceries
Soccer
Dining
Doctor
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Gas
Gas
XMAS Check
Fast Food
Fast Food
Fast Food
Groceries
Groceries
Skoal
clothing
clothing
clothing
clothing
Fast Food
Groceries
clothing
clothing
clothing
clothing
clothing
clothing
clothing
clothing
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
gas
Groceries
Groceries
Jenn Salary
Reliant

-99.73

0
0
0
-14
-40
-9.99
-7.2
-4.06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-43.28
-34.47
-27.52
-22.64
-16.24
-10.83
-10.39
-8.05
-14.02
-11.88
-10.05
-7.56
-6.79
-6.05
-5.92
-3.96
-47.52
-66.18
-11.52
1587.91
-177.05

0
0
0
0
0
0
0
0
-8.75
-6.48
-6.48
-62.68
-45.76
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
-12.67
-9.13
-6.87
-193.47
-14.91
-15.52
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

-50.93
-99
-230
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-57.72
-33.12
-31.35
-19.44
-3.68
-7.8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

clothing
Groceries
Movies
Movies
Movies
Salon
Auto
State Farm
Sprint
ATM
Doctor
Fast Food
Brian Salary
Soccer
Groceries
Fast Food
Fast Food

1181.52

Skoal
-97.18

0
0
0
0
0
0
0

-21.06
-52.78
-22.5
-10.25
-6
-12.99
-12.99

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

-19.84

3797

189.22

-1163.56

-1372.82

-267.68

Description
Beginning balance as of 11/01/2011
Total credits
Total debits
Ending balance as of 06/04/2012
Date
11/1/2011
11/1/2011
11/1/2011
11/1/2011
11/1/2011
11/1/2011
11/2/2011
11/2/2011
11/2/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/4/2011
11/7/2011
11/7/2011
11/8/2011
11/8/2011
11/8/2011
11/9/2011
11/9/2011
11/14/2011
11/14/2011
11/14/2011
11/14/2011
11/14/2011
11/14/2011
11/14/2011
11/14/2011
11/14/2011
11/14/2011
11/14/2011
11/14/2011
11/14/2011
11/14/2011
11/14/2011
11/15/2011
11/15/2011
11/15/2011

Summary Amt.
481.23
43749.7
-41880.33
2350.6

Description
Amount
Running Bal.
Beginning balance as of 11/01/2011
481.23
QT 870 11/01 #000203103 PURCHASE 4201 S COLLINS
-47.94ST ARLINGTON
433.29 TXTue
CHECKCARD 1031 WALTER LEON MD ARLINGTON TX
-46.4
24792621304207764900162
386.89
Tue
KROGER 11/01 #000081118 PURCHASE 3001 MATLOCK
-34 RD. MANSFIELD
352.89
Tue
TX
CHECKCARD 1031 SONIC DRIVE IN #5906 ARLINGTON
-8.07
TX 24427331304720049585078
344.82
Tue
CHECKCARD 1030 SHELL OIL 57542767009 ROCKWALL
-1.18TX 24316051304548693005236
343.64
Tue
WALGREENS 11/02 #000032014 PURCHASE 100 SE-12.9
GREEN OAKS
330.74
ARLINGTON
Wed TX
CHECKCARD 1031 CORNER BAKERY 01101849 ARLINGTON
-6.14 TX 324.6
24164071305724274127885
Wed
CHECKCARD 1031 CORNER BAKERY 01101849 ARLINGTON
-2.69 TX321.91
24164071305724274128016
Wed
EDWARD JONES DES:INVESTMENT ID:19743 609058661
-50 INDN:BRIAN
271.91 SAYLOR
Thur & CO ID:3430
EDWARD JONES DES:INVESTMENT ID:19743 609058671
-50 INDN:BRIAN
221.91 SAYLOR
Thur & CO ID:3430
CHECKCARD 1102 QT 950 08009508 ARLINGTON TX
-15.52
24399001306993172706602
206.39
Thur
CHECKCARD 1102 SONIC DRIVE IN #5906 ARLINGTON
-10.13
TX 24427331306720047919400
196.26
Thur
CHECKCARD 1101 QT 870 08008708 ARLINGTON TX-3.66
24399001306993171033594
192.6
Thur
CHECKCARD 1102 CHICK-FIL-A #02095 GRAND PRAIRE
-10
TX 24427331307710015491234
182.6
Fri
CHECKCARD 1105 MCDONALD'S F20725 DALLAS TX 24427331309720053459140
-9.9
172.7
Mon
CHECKCARD 1106 MCDONALD'S F20725 DALLAS TX-7.67
24427331310720045301365
165.03
Mon
QT 950 11/08 #000302462 PURCHASE 701 W HARRIS
-57.72
RD ARLINGTON
107.31 TXTue
CHECKCARD 1106 QT 950 08009508 ARLINGTON TX
-15.52
24399001311993236764079
91.79
Tue
CHECKCARD 1107 MCDONALD'S F20725 DALLAS TX-7.67
24427331311720044765163
84.12
Tue
WAL Wal-Mart S 11/09 #000830874 PURCHASE 2977
-28.07
WAL-SAMS
56.05
ARLINGTON
Wed TX
SOU THE HOME D 11/09 #000406801 PURCHASE 1725
-8.11N US HWY
47.94
287 MANSFIELD
Wed
TX
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148
1310.95 INDN:SAYLOR,JENNIFER
1358.89
Mon
CO ID:1860
CNS ACADEMY LT 11/12 #000015151 PURCHASE 2428
-91.78
S STEMMONS
1267.11 F LEWISVILLE
Mon
TX
QT 950 11/13 #000312351 PURCHASE 701 W HARRIS
-46.27
RD ARLINGTON
1220.84 TXMon
CHECKCARD 1113 WALMART.COM 8009666546 800-966-6546
-45.87 1174.97
AR 24055231317083714727624
Mon
CHECKCARD 1113 SQ *TEXAS SPIRIT NORTH Lewisville
-30
TX 24692161317000355788895
1144.97
Mon
WALGREENS 11/13 #000827010 PURCHASE 8100 -29.07
MATLOCK RD
1115.9
ARLINGTON
Mon TX
CHECKCARD 1112 JASON'S DELI # 128 Q64 FLOWER
-14.66
MOUND1101.24
TX 24425131316577517015430
Mon
7-ELEVEN 11/13 #000908632 PURCHASE 724 HEBRON
-13.69
PARKWA
1087.55
LEWISVILLE
Mon TX
CHECKCARD 1113 SQ *TEXAS SPIRIT NORTH Lewisville
-10
TX 24692161317000355801821
1077.55
Mon
WALGREENS 11/11 #000928011 PURCHASE 5600 NEW
-8.84YORK
1068.71
AVE ARLINGTON
Mon TX
CHECKCARD 1112 MCDONALD'S F20725 DALLAS TX-7.77
24427331316720048403964
1060.94
Mon
CHECKCARD 1113 SONIC #4125 GRND PRAIRIE TX 24427331317720040276425
-7.56 1053.38
Mon
CHECKCARD 1113 SMOOTHIE KING #0386 LEWISVILLE
-4.96
TX 24246511317206599100261
1048.42
Mon
CHECKCARD 1112 WHATABURGER 825 Q26 ARLINGTON
-4.3 TX 1044.12
24692161317000148782767
Mon
CHECKCARD 1113 JACK IN THE BOX #3845 LEWISVILLE
-3.55
TX 24435651318400980001543
1040.57
Mon
AMERICAN AIRLINE DES:REG.SALARY ID:00302158770.75
INDN:BRIAN
1811.32
SAYLOR CO
TueID:1131
COSTCO WHSE #0 11/15 #000301900 PURCHASE 600
-32.39
WEST1778.93
ARBROOK ARLINGTON
Tue
TX
CHECKCARD 1113 PAPPASITOS CANTINA DFW6 HOUSTON
-13.97 TX
1764.96
24610431318072016339652
Tue

11/15/2011
11/15/2011
11/15/2011
11/15/2011
11/16/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/18/2011
11/18/2011
11/18/2011
11/18/2011
11/18/2011
11/21/2011
11/21/2011
11/21/2011
11/21/2011
11/21/2011
11/22/2011
11/22/2011
11/22/2011
11/22/2011
11/22/2011
11/22/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/25/2011
11/25/2011
11/25/2011
11/25/2011
11/25/2011
11/25/2011
11/28/2011
11/28/2011
11/28/2011
11/28/2011
11/28/2011
11/28/2011
11/28/2011
11/28/2011
11/28/2011

CHECKCARD 1114 BRAUMS #210 ARLINGTON TX 24224431319104004113489


-11.58 1753.38
Tue
CHECKCARD 1113 MCDONALD'S F32438 GRAND PRAIRIETX
-10.76 1742.62
24427331318710026604905
Tue
CHECKCARD 1114 SONIC DRIVE IN #4982 ARLINGTON
-7.85
TX 24427331318720047597723
1734.77
Tue
TARGET T1339 11/15 #000007430 PURCHASE TARGET
-5.67T13391729.1
ARLI ARLINGTON
Tue TX
QT 950 11/15 #000312070 PURCHASE 701 W HARRIS
-66.1
RD ARLINGTON
1663 TXWed
OCWEN LOAN SERVICING, LLC Bill Payment
-782.89
880.11
Thur
CHECKCARD 1115 QT 950 08009508 ARLINGTON TX
-28.47
24399001320993352809459
851.64
Thur
CHECKCARD 1115 TACO BELL4948 00049486 ARLINGTON
-9.36 TX 842.28
24164071320364031412246
Thur
CHECKCARD 1115 000000068452 DALLAS TX 24307921320900341224773
-8.11
834.17
Thur
CHECKCARD 1115 FIRST BAPTIST CHURCH DA DALLAS
-3.79
TX 24301371320118000169999
830.38
Thur
Check 1236
-230
600.38
Fri
KROGER 11/18 #000006622 PURCHASE 3001 MATLOCK
-99 RD. MANSFIELD
501.38
TX
Fri
CHECKCARD 1117 FRY'S ELECTRONICS #19 ARLINGTON
-59.39TX 24492151322769052919997
441.99
Fri
QT 950 11/17 #000320427 PURCHASE 701 W HARRIS
-50.93
RD ARLINGTON
391.06 TX Fri
CHECKCARD 1116 CAFE SOLACE DALLAS TX 24158131321321333475007
-2.68
388.38
Fri
CHECKCARD 1117 MANSFIELD SPINAL CARE MANSFIELD
-40 TX 24635651322383355655246
348.38
Mon
CHECKCARD 1120 CICI'S #228 ARLINGTON TX 24231681325200000000580
-14
334.38
Mon
CHECKCARD 1117 IN N OUT BURGER #262 ARLINGTON
-9.99TX 24445001322100251531976
324.39
Mon
CHECKCARD 1120 MCDONALD'S F20725 DALLAS TX 24427331324720045050933
-7.2
317.19
Mon
CHECKCARD 1118 STARBUCKS CORP00006924 DALLAS
-4.06TX 24164071322355880942422
313.13
Mon
BKOFAMERICA ATM 11/21 #000009988 DEPOSIT MATLOCK
500
MANSFIELD
813.13
Tue
TX
QT 950 11/21 #000334023 PURCHASE 701 W HARRIS
-62.68
RD ARLINGTON
750.45 TXTue
QT 950 11/22 #000336743 PURCHASE 701 W HARRIS
-45.76
RD ARLINGTON
704.69 TXTue
CHECKCARD 1120 ZAXBYS 001089 Q31 RICHARDSON
-8.75
TX 24761971325118371010066
695.94
Tue
CHECKCARD 1120 ZAXBYS 001089 Q31 RICHARDSON
-6.48
TX 24761971325118371010116
689.46
Tue
CHECKCARD 1120 ZAXBYS 001089 Q31 RICHARDSON
-6.48
TX 24761971325118371010108
682.98
Tue
KROGER 11/23 #000009870 PURCHASE 3001 MATLOCK
-193.47 RD. MANSFIELD
489.51
Wed
TX
CHECKCARD 1121 QT 950 08009508 ARLINGTON TX
-15.52
24399001326993428677231
473.99
Wed
WAL Wal-Mart S 11/23 #000821178 PURCHASE 2977
-14.91
WAL-SAMS
459.08
ARLINGTON
Wed TX
CHECKCARD 1121 PAPPASITOS CANTINA DFW6 HOUSTON
-12.67 TX446.41
24610431326072020472317
Wed
CHECKCARD 1122 MCDONALD'S F20727 GRAPEVINE
-9.13
TX 24427331326720062432186
437.28
Wed
CHECKCARD 1121 CHICK-FIL-A # 00657 GRAPEVINE-6.87
TX 24427331326710011539272
430.41
Wed
CNS ACADEMY LT 11/25 #000066938 PURCHASE 1101
-57.72
W ARBROOK
372.69 BL ARLINGTON
Fri
TX
TARGET T1536 11/25 #000001094 PURCHASE TARGET
-33.12T1536339.57
MANS MANSFIELD
Fri
TX
SOU ROSS STORE 11/25 #000762274 PURCHASE 1831
-31.35
HIGHWAY
308.22
N 28 MANSFIELD
Fri
TX
KOHL'S #0371 11/25 #000008690 PURCHASE 5410-19.44
S COOPER288.78
ST ARLINGTON
Fri TX
KROGER 11/24 #000082361 PURCHASE 2350 GREEN-7.8
OAKS S.280.98
ARLINGTONFri
TX
CHECKCARD 1123 QT 950 08009508 ARLINGTON TX-3.68
24399001327993442386099
277.3
Fri
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148
1587.91 INDN:SAYLOR,JENNIFER
1865.21
Mon
CO ID:1860
Reliant Energy DES:0121D ID:000003943786 INDN:BRIAN
-177.05 SAYLOR
1688.16
CO ID:8760
Mon
WAL Wal-Mart S 11/27 #000365806 PURCHASE 1801
-66.18
WAL-SAMS
1621.98
ARLINGTON
Mon TX
VALERO 2378 11/28 #000773800 PURCHASE 2501-47.52
S E GREEN
1574.46
OA ARLINGTON
Mon TX
SOU ROSS STORE 11/26 #000012198 PURCHASE 3333
-43.28
PRESTON
1531.18
RD S FRISCO
Mon TX
CNS ACADEMY LT 11/26 #000031355 PURCHASE 2428
-34.47
S STEMMONS
1496.71 F LEWISVILLE
Mon
TX
CHECKCARD 1125 BJS RESTAURANTS 424 LEWISVILLE
-27.52
TX 24692161330000635684834
1469.19
Mon
SY8 DICK'S CLO 11/26 #000218182 PURCHASE 2611
-22.64
PRESTON
1446.55
RD FRISCO
Mon
TX
A&F#20242 11/26 #000294091 PURCHASE 2601 Preston
-16.24 Rd,1430.31
Frisco TX Mon

11/28/2011
11/28/2011
11/28/2011
11/28/2011
11/28/2011
11/28/2011
11/28/2011
11/28/2011
11/28/2011
11/28/2011
11/28/2011
11/28/2011
11/29/2011
11/29/2011
11/29/2011
11/29/2011
11/29/2011
11/29/2011
11/29/2011
11/30/2011
11/30/2011
11/30/2011
11/30/2011
11/30/2011
11/30/2011
11/30/2011
12/1/2011
12/1/2011
12/1/2011
12/2/2011
12/5/2011
12/5/2011
12/5/2011
12/5/2011
12/5/2011
12/5/2011
12/5/2011
12/5/2011
12/6/2011
12/6/2011
12/7/2011
12/8/2011
12/8/2011
12/9/2011
12/9/2011
12/12/2011
12/12/2011

CHECKCARD 1126 DOMINO'S 6921 ARLINGTON TX-14.02


24445001331300346379980
1416.29
Mon
CHECKCARD 1125 ULTA 205 ARLINGTON TX 24266571330754166500415
-11.88 1404.41
Mon
CHECKCARD 1127 BRAUMS #210 ARLINGTON TX 24224431332104004068231
-11.52 1392.89
Mon
GAP USA 11/26 #000000595 PURCHASE 2601 PRESTON
-10.83ROAD
1382.06
FRISCO TX
Mon
AMERICAN EAGLE 11/26 #000003228 PURCHASE 2601
-10.39Preston
1371.67
Road Frisco
MonTX
CHECKCARD 1126 CHARLEYS GRILLED SUBS FRISCO
-10.05
TX 24071051331158115250642
1361.62
Mon
MACY'S 66 11/26 #000000782 PURCHASE 2609 PRESTON
-8.05 RD
1353.57
FRISCO TXMon
CHECKCARD 1126 SARKU JAPAN 273 FRISCO TX 24224431331101046076181
-7.56 1346.01
Mon
CHECKCARD 1127 CHARLEY'S GILLED SUBS39 ARLINGTON
-6.79 TX1339.22
24246511331286000000724
Mon
CHECKCARD 1126 QT 870 08008708 ARLINGTON TX-6.05
24399001331993483761139
1333.17
Mon
CHECKCARD 1127 SONIC DRIVE IN #4601 ARLINGTON
-5.92
TX 24427331331720042965118
1327.25
Mon
CHECKCARD 1126 QT 910 08009102 PLANO TX 24399001331993486121968
-3.96 1323.29
Mon
COSTCO WHSE #0 11/29 #000247500 PURCHASE 600
-52.78
WEST1270.51
ARBROOK ARLINGTON
Tue
TX
CHECKCARD 1127 AMC PARKS AT A01001585 Arlington
-22.5TX 24164071332931330242536
1248.01
Tue
CHECKCARD 1127 DELIAS-PARKS ARLINGTON ARLINGTON
-21.06 TX
1226.95
24692161332000109089948
Tue
CHECKCARD 1128 QT 950 08009508 ARLINGTON TX
-19.84
24399001332993506886144
1207.11
Tue
CHECKCARD 1128 GREAT CLIPS #4962 MANSFIELD-12.99
TX 24692161333000259697390
1194.12
Tue
CHECKCARD 1127 AMC PARKS AT A01001585 Arlington
-10.25TX 24164071332931330246941
1183.87
Tue
CHECKCARD 1127 AMC PARKS AT A01001585 Arlington
-6TX 24164071332931330247774
1177.87
Tue
AMERICAN AIRLINE DES:REG.SALARY ID:00302158915.36
INDN:BRIAN
2093.23
SAYLOR Wed
CO ID:1131
SUNTRUST CONSUMER LOAN PAYMENTS Bill Payment
-454.12 1639.11
Wed
STATE FARM RO 08 DES:SFPP ID:08 S 1036620208
-276.68
INDN: BRIAN
1362.43
H SAYLOR
Wed
CO ID:9000
CHECKCARD 1129 SPRINT *WIRELESS 800-639-6111
-233.53
VA 24692161333000359693869
1128.9
Wed
BKOFAMERICA ATM 11/29 #000002284 WITHDRWL-200
MATLOCK928.9
MANSFIELD
WedTX
CHECKCARD 1129 CARE NOW #4 ARLINGTON TX 24493981333207927900161
-40
888.9
Wed
CHECKCARD 1128 CHINA DRAGON DALLAS TX 24412901333980001115320
-7.5
881.4
Wed
CHECKCARD 1129 APEX SPORTS CENTER MANSFIELD
-35.21
TX 24142011334900015600087
846.19
Thur
CHECKCARD 1130 BRAUMS #210 ARLINGTON TX 24224431335104004511807
-8.13
838.06
Thur
CHECKCARD 1129 CAFE SOLACE DALLAS TX 24158131334334197062501
-5.72
832.34
Thur
CHECKCARD 1130 SUBWAY 00120394 DALLAS TX 24164071335255171037020
-3.24
829.1
Fri
SOU ROSS STORE 12/03 #000262626 REFUND 524827.05
S STATE HIGH
856.15
GRAND
Mon
PRAIRIE TX
COSTCO WHSE #0 12/04 #000907100 PURCHASE 600
-82.33
WEST ARBROOK
773.82 ARLINGTON
Mon
TX
WAL Wal-Mart S 12/04 #000447917 PURCHASE 2397
-70.43
WAL-SAMS
703.39
MANSFIELD
Mon TX
QT 950 12/03 #000335196 PURCHASE 701 W HARRIS
-59.18
RD ARLINGTON
644.21 TXMon
EDWARD JONES DES:INVESTMENT ID:19743 609058671
-50 INDN:BRIAN
594.21 SAYLOR
Mon & CO ID:3430
EDWARD JONES DES:INVESTMENT ID:19743 609058661
-50 INDN:BRIAN
544.21 SAYLOR
Mon & CO ID:3430
CHECKCARD 1203 QT 950 08009508 ARLINGTON TX
-21.45
24399001337993566359318
522.76
Mon
CHECKCARD 1201 CAFE SOLACE DALLAS TX 24158131336336126846100
-4.32
518.44
Mon
CHECKCARD 1205 ATT*BILL PAYMENT 800-288-2020
-171.14
TX 24692161339000260443010
347.3
Tue
QT 950 12/06 #000368518 PURCHASE 701 W HARRIS
-50.55
RD ARLINGTON
296.75 TXTue
CHECKCARD 1206 QT 950 08009508 ARLINGTON TX-3.63
24399001340993601589957
293.12
Wed
QT 950 12/08 #000376092 PURCHASE 701 W HARRIS
-53.84
RD ARLINGTON
239.28 TXThur
PETCO ANIMAL S 12/08 #000027228 PURCHASE 2041
-38.42
HIGHWAY
200.86
287 MANSFIELD
Thur
TX
CHECKCARD 1207 MANSFIELD SPINAL CARE MANSFIELD
-80 TX 24635651342383317062602
120.86
Fri
CHECKCARD 1208 QT 950 08009508 ARLINGTON TX
-15.84
24399001342993631121555
105.02
Fri
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148
1598.76 INDN:SAYLOR,JENNIFER
1703.78 Mon
CO ID:1860
MARSHALLS 12/10 #000132452 PURCHASE MARSHALLS
-98.98 GRAND
1604.8
PRAIRIE
MonTX

12/12/2011
12/12/2011
12/12/2011
12/12/2011
12/12/2011
12/12/2011
12/12/2011
12/12/2011
12/12/2011
12/12/2011
12/13/2011
12/13/2011
12/13/2011
12/13/2011
12/13/2011
12/13/2011
12/14/2011
12/15/2011
12/15/2011
12/15/2011
12/15/2011
12/16/2011
12/16/2011
12/16/2011
12/16/2011
12/19/2011
12/19/2011
12/19/2011
12/19/2011
12/19/2011
12/19/2011
12/19/2011
12/19/2011
12/19/2011
12/19/2011
12/20/2011
12/20/2011
12/22/2011
12/23/2011
12/23/2011
12/23/2011
12/23/2011
12/23/2011
12/27/2011
12/27/2011
12/27/2011
12/27/2011

TARGET T2243 12/10 #000006114 PURCHASE TARGET


-62.48T2243
1542.32
GRAN GRAND
Mon PRAIRIE TX
WAL Wal-Mart S 12/10 #000796828 PURCHASE 1801
-54.37
WAL-SAMS
1487.95
ARLINGTON
Mon
TX
BIG LOTS #453 12/10 #000780264 PURCHASE MANSFIELD,
-52.66 TX
1435.29
MANSFIELD
Mon TX
CNS FAMOUS FOO 12/10 #000971759 PURCHASE-47.61
5256 S HWY
1387.68
360 STMon
GRAND PRAIRIE TX
SOU ROSS STORE 12/10 #000192806 PURCHASE 5248
-47.6
S STATE
1340.08
HIGH Mon
GRAND PRAIRIE TX
QT 870 12/11 #000463970 PURCHASE 4201 S COLLINS
-45.7ST ARLINGTON
1294.38 Mon
TX
WINESTYLES WIN 12/10 #000159900 PURCHASE 4000
-28.06
ARLINGTON
1266.32HIMon
ARLINGTON TX
CHECKCARD 1210 HANSA ANONETAPIPAT LLC GRAND-20
PRAIRIETX
1246.32
24692161345000918963593
Mon
CHECKCARD 1209 DOMINO'S 6921 819-632-2222 -19.37
TX 24445001344300244740221
1226.95 Mon
CHECKCARD 1211 QT 870 08008708 ARLINGTON TX-4.71
24399001345993664343719
1222.24 Mon
KROGER 12/13 #000006237 PURCHASE 3001 MATLOCK
-54.33 RD.1167.91
MANSFIELD
Tue TX
CHECKCARD 1212 QVC 402181358401 1 OF 4 800-367-9444
-20.42 1147.49
PA 24610431346004032887576
Tue
CHECKCARD 1212 QT 950 08009508 ARLINGTON TX
-15.84
24399001346993683703058
1131.65 Tue
7-ELEVEN 12/12 #000952757 PURCHASE 8101 MATLOCK
-10.94 RD.
1120.71
ARLINGTON
Tue TX
CHECKCARD 1212 MCDONALD'S F20725 DALLAS TX-7.67
24427331346720044801660
1113.04 Tue
CHECKCARD 1211 FIRST BPTST CHRCH DLLST DALLAS
-5.68
TX 24431061346207388700465
1107.36 Tue
CHECKCARD 1213 SPRINT *WIRELESS 800-639-6111
-229.08
KS 24692161347000612864004
878.28 Wed
AMERICAN AIRLINE DES:REG.SALARY ID:00302158772.65
INDN:BRIAN
1650.93
SAYLOR
ThurCO ID:1131
BKOFAMERICA ATM 12/15 #000009974 WITHDRWL-200
MATLOCK
1450.93
MANSFIELD
Thur TX
CHECKCARD 1213 APEX SPORTS CENTER MANSFIELD -45
TX 24142011348900017000058
1405.93 Thur
CHECKCARD 1213 TACO BELL #26381 ARLINGTON-10.47
TX 24231681348006001558911
1395.46 Thur
OCWEN LOAN SERVICING, LLC Bill Payment
-782.89
612.57 Fri
DALLAS COW 12/16 #000131604 PURCHASE DFW INTERNATIONAL
-73.6
538.97DFW
Fri TX
QT 950 12/15 #000387524 PURCHASE 701 W HARRIS
-62.7
RD ARLINGTON
476.27 TX Fri
TARGET T2243 12/16 #000001988 PURCHASE TARGET
-23.51T2243452.76
GRAN GRAND
Fri PRAIRIE TX
Check 1252
-100
352.76
Mon
Check 1248
-235
117.76
Mon
WALGREENS 12/19 #000832014 PURCHASE 8100 -66.01
MATLOCK RD
51.75
ARLINGTON
Mon TX
QT 950 12/17 #000372111 PURCHASE 701 W HARRIS
-44.19
RD ARLINGTON
7.56 TXMon
Check 1253
-28
-20.44
Mon
CHECKCARD 1216 QT 950 08009508 ARLINGTON TX
-24.47
24399001351993742260720
-44.91
Mon
KROGER 12/17 #000012906 PURCHASE 3001 MATLOCK
-17.96 RD. MANSFIELD
-62.87
Mon
TX
CHECKCARD 1217 SONIC DRIVE IN #5206 ARLINGTON
-3.45
TX 24427331351720051964536
-66.32
Mon
CHECKCARD 1217 MCDONALD'S M7339 OF TX DALLAS
-3.24TX 24427331352710034006108
-69.56
Mon
CHECKCARD 1217 QT 950 08009508 ARLINGTON TX-1.56
24399001352993753577656
-71.12
Mon
OVERDRAFT ITEM FEE FOR ACTIVITY OF 12-19 CHECK-35
#0000001253
-106.12
Tue
CHECKCARD 1219 SONIC DRIVE IN #4982 ARLINGTON
-9.67
TX 24427331353720050096858
-115.79
Tue
Check 1251
-235
-350.79
Thur
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148
1197.28 INDN:SAYLOR,JENNIFER
846.49
Fri
CO ID:1860
OVERDRAFT ITEM FEE FOR ACTIVITY OF 12-22 CHECK-35
#0000001251
811.49
Fri
MARSHALLS 12/23 #000161520 PURCHASE MARSHALLS
-75.73 GRAND
735.76
PRAIRIE Fri
TX
CNS FAMOUS FOO 12/23 #000946232 PURCHASE-44.37
5256 S HWY
691.39
360 ST GRAND
Fri PRAIRIE TX
CNS FAMOUS FOO 12/23 #000946916 PURCHASE-13.52
5256 S HWY
677.87
360 ST GRAND
Fri PRAIRIE TX
QT 950 12/24 #000398607 PURCHASE 701 W HARRIS
-65.56
RD ARLINGTON
612.31 TXTue
Check 1254
-54
558.31
Tue
SOU ROSS STORE 12/24 #000450927 PURCHASE 5248
-50.83
S STATE
507.48
HIGH GRAND
Tue PRAIRIE TX
HSBC CARD SRVCS DES:Online Pmt ID:000000771178667
-50 INDN:JENNIFER
457.48
Tue
SAYLOR CO ID:2000

12/27/2011
12/27/2011
12/27/2011
12/27/2011
12/27/2011
12/27/2011
12/27/2011
12/27/2011
12/27/2011
12/27/2011
12/27/2011
12/27/2011
12/27/2011
12/27/2011
12/28/2011
12/28/2011
12/28/2011
12/29/2011
12/29/2011
12/29/2011
12/30/2011
12/30/2011
12/30/2011
12/30/2011
1/3/2012
1/3/2012
1/3/2012
1/3/2012
1/3/2012
1/3/2012
1/4/2012
1/4/2012
1/4/2012
1/4/2012
1/9/2012
1/9/2012
1/9/2012
1/9/2012
1/9/2012
1/9/2012
1/9/2012
1/9/2012
1/9/2012
1/9/2012
1/9/2012
1/10/2012
1/10/2012

QT 950 12/25 #000403658 PURCHASE 701 W HARRIS


-46.6
RD ARLINGTON
410.88 TXTue
SOU JCPENNEY S 12/24 #000012586 PURCHASE 3851
-40.14
S COOPER
370.74
ST ARLINGTON
Tue
TX
CHECKCARD 1224 WIRELESS ACCESSORIES ARLINGTON
-40.03TX 24653001359900013400094
330.71
Tue
CNS ACADEMY LT 12/24 #000044316 PURCHASE 1101
-37.53
W ARBROOK
293.18 BL ARLINGTON
Tue
TX
WALGREENS 12/24 #000827297 PURCHASE 8100 -31.61
MATLOCK RD
261.57
ARLINGTON
Tue TX
CHECKCARD 1225 AMC PARKS AT A01001585 Arlington
-22.5TX 24164071360931480399644
239.07
Tue
CHECKCARD 1225 NO FRILLS GRILL MA MANSFIELD
-20.93
TX 24224431360104002649714
218.14
Tue
WALGREENS 12/26 #000827151 PURCHASE 8100 -18.07
MATLOCK RD
200.07
ARLINGTON
Tue TX
CHECKCARD 1224 QT 950 08009508 ARLINGTON TX
-17.56
24399001358993834529423
182.51
Tue
CHECKCARD 1224 TEXAS TREASURES PARKS ARLINGTON
-16.24 TX 24761971358274029010162
166.27
Tue
CHECKCARD 1224 FAMILY VIDEO #516 ARLINGTON
-11.88
TX 24692161358000093017029
154.39
Tue
CHECKCARD 1224 SARKU JAPAN 201 ARLINGTON TX
-6.36
24224431359101038284279
148.03
Tue
MACY'S 67 12/24 #000006747 PURCHASE 3841 S COOPER
-5.4 ST142.63
ARLINGTON
Tue
TX
CHECKCARD 1224 CHICK-FIL-A # 00361 ARLINGTON-4.91
TX 24427331359710010687007
137.72
Tue
CHECKCARD 1226 NAILS TECH SPA ARLINGTON TX 24335491361900012704574
-54
83.72
Wed
CHECKCARD 1227 MCDONALD'S F20725 DALLAS TX
-10.89
24427331361720039548342
72.83
Wed
CHECKCARD 1227 MCDONALD'S F20725 DALLAS TX 24427331361720039546916
-9.6
63.23
Wed
STATE FARM RO 08 DES:SFPP ID:08 S 1036620208
-276.68
INDN: BRIAN
-213.45
H SAYLOR
Thur
CO ID:9000
Reliant Energy DES:0121D ID:000003943786 INDN:BRIAN
-222.72 SAYLOR
-436.17
CO ID:8760
Thur
CHECKCARD 1227 PIZZA HUT DFW DFW AIRPORT TX
-9.89
24761971362206188100529
-446.06
Thur
AMERICAN AIRLINE DES:REG.SALARY ID:00302158
1076.12
INDN:BRIAN
630.06
SAYLOR CO
Fri ID:1131
OVERDRAFT ITEM FEE FOR ACTIVITY OF 12-29 ELECTRONIC
-35 TRANSACTION
595.06
Fri
OVERDRAFT ITEM FEE FOR ACTIVITY OF 12-29 ELECTRONIC
-35 TRANSACTION
560.06
Fri
SUNTRUST CONSUMER LOAN PAYMENTS Bill Payment
-454.12
105.94
Fri
KOHLS DEPT STORE DES:8005645740 CHECK #:1255-130
INDN:20120101010497577
-24.06
Tue
CO ID:3001
CHECKCARD 0102 ATT*BILL PAYMENT 800-288-2020
-86.14
TX 24692162002000394939184
-110.2
Tue
EDWARD JONES DES:INVESTMENT ID:19743 609058661
-50 INDN:BRIAN
-160.2 SAYLOR
Tue & CO ID:3430
EDWARD JONES DES:INVESTMENT ID:19743 609058671
-50 INDN:BRIAN
-210.2 SAYLOR
Tue & CO ID:3430
QT 950 01/02 #000408258 PURCHASE 701 W HARRIS
-30.01
RD ARLINGTON
-240.21 TXTue
CHECKCARD 1230 STARBUCKS CORP00006924 DALLAS
-6.98TX 24164071364355900644932
-247.19
Tue
OVERDRAFT ITEM FEE FOR ACTIVITY OF 01-03 ELECTRONIC
-35 TRANSACTION
-282.19
Wed
OVERDRAFT ITEM FEE FOR ACTIVITY OF 01-03 ELECTRONIC
-35 TRANSACTION
-317.19
Wed
OVERDRAFT ITEM FEE FOR ACTIVITY OF 01-03 ELECTRONIC
-35 TRANSACTION
-352.19
Wed
OVERDRAFT ITEM FEE FOR ACTIVITY OF 01-03 ELECTRONIC
-35 TRANSACTION
-387.19
Wed
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148
1490.67 INDN:SAYLOR,JENNIFER
1103.48
Mon
CO ID:1860
WAL Wal-Mart S 01/07 #000404548 PURCHASE 0284
-161.37
WAL-SAMS
942.11
MANSFIELD
Mon TX
COSTCO WHSE #0 01/09 #000882900 PURCHASE-111.14
600 WEST ARBROOK
830.97 ARLINGTON
Mon
TX
QT 950 01/07 #000421347 PURCHASE 701 W HARRIS
-70.88
RD ARLINGTON
760.09 TXMon
QT 950 01/07 #000422459 PURCHASE 701 W HARRIS
-47.81
RD ARLINGTON
712.28 TXMon
QT 950 01/07 #000564374 PURCHASE 701 W HARRIS
-22.54
RD ARLINGTON
689.74 TXMon
CHECKCARD 0107 QT 950 08009508 ARLINGTON TX
-15.84
24399002007993991598917
673.9
Mon
CHECKCARD 0107 CHICK-FIL-A #02095 GRAND PRAIRE
-10.18
TX 24427332008710015667866
663.72
Mon
CHECKCARD 0107 CORNER BAKERY 01101096 SOUTHLAKE
-8.44 TX655.28
24164072008724242604484
Mon
CNS FAMOUS FOO 01/08 #000797492 PURCHASE 1821
-8.11N HIGHWAY
647.17 28 Mon
MANSFIELD TX
CHECKCARD 0107 CICI'S #412 MANSFIELD TX 24231682008207000001221
-8.1
639.07
Mon
Check 1257
-35
604.07
Tue
CHECKCARD 0108 LUXURY NAILS MANSFIELD TX 24019512009009280298709
-10
594.07
Tue

1/11/2012
1/11/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/13/2012
1/13/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/18/2012
1/18/2012
1/18/2012
1/18/2012
1/18/2012
1/18/2012
1/20/2012
1/20/2012
1/20/2012
1/20/2012
1/23/2012
1/23/2012
1/23/2012
1/23/2012

Check 1256
-240
354.07
Wed
PETSMART INC 2 01/11 #000124133 PURCHASE 1551
-41.11
HIGHWAY
312.96
287 MANSFIELD
Wed
TX
AutoZone 4230 01/12 #000048354 PURCHASE 3203
-71.39
MATLOCK
241.57
RD MANSFIELD
Thur TX
QT 950 01/12 #000440607 PURCHASE 701 W HARRIS
-28.79
RD ARLINGTON
212.78 TXThur
CHECKCARD 0110 CAFE SOLACE DALLAS TX 24158132011011164870003
-5.82
206.96
Thur
CHECKCARD 0111 CLEAN GETAWAY MANSFIELD TX 24512392011003315784408
-5
201.96
Thur
CHECKCARD 0110 DIAMOND 2378 SHAMROCK ARLINGTON
-1.5
TX
200.46
24427332011120001420046
Thur
AMERICAN AIRLINE DES:REG.SALARY ID:00302158
1447.71
INDN:BRIAN
1648.17
SAYLOR CO
Fri ID:1131
CHECKCARD 0113 APL*APPLE ITUNES STORE 866-712-7753
-0.46 1647.71
CA 24692162013000239798024
Fri
OCWEN LOAN SERVICING, LLC Bill Payment
-782.89
864.82
Tue
CHECKCARD 0113 Amazon.com AMZN.COM/BILLWA-164
24692162013000302707068
700.82
Tue
QT 950 01/14 #000446058 PURCHASE 701 W HARRIS
-63.41
RD ARLINGTON
637.41 TXTue
KROGER 01/14 #000008289 PURCHASE 3001 MATLOCK
-49.92 RD. MANSFIELD
587.49
Tue
TX
7-ELEVEN 01/14 #000965974 PURCHASE 3801 E. BROAD
-48.69 ST. MANSFIELD
538.8
Tue
TX
CHECKCARD 0115 BATH & BODY WORKS 0306 ARLINGTON
-35.1 TX 503.7
24792622016492005629013
Tue
CHECKCARD 0115 KONAD NAIL ARTPARKS MA ARLINGTON
-24.89 TX478.81
24071052016987103299397
Tue
BUILDABEAR WRK 01/15 #000015856 PURCHASE -23.76
3811 S COOPER
455.05
SP ARLINGTON
Tue
TX
SILVER GALLERY 01/15 #000028131 PURCHASE 3811
-21.6
S COOPER
433.45
ST ARLINGTON
Tue TX
CHECKCARD 0113 QVC 402181358401 2 OF 4 800-367-9444
-20.42
PA
413.03
24610432013004033910963
Tue
CHECKCARD 0113 CAFE SOLACE DALLAS TX 24158132014014190102802
-15.98
397.05
Tue
CHECKCARD 0114 CHICK-FIL-A # 01021 MANSFIELD
-14.67
TX 24427332015710013119325
382.38
Tue
A&F#20132 01/16 #000355891 PURCHASE 3000 Grapevine
-10.72
Mi
371.66
Grapevine
Tue
TX
CHECKCARD 0114 MCDONALD'S F20725 DALLAS TX-9.71
24427332014720045836656
361.95
Tue
CHECKCARD 0115 MCDONALD'S F20725 DALLAS TX-9.71
24427332015720039777980
352.24
Tue
CHECKCARD 0113 AMC PARKS AT A01001585 Arlington
-9.5TX 24164072014931330272700
342.74
Tue
CHECKCARD 0114 DONUTS & CAFF ARLINGTON TX -7.35
24388962015980012974829
335.39
Tue
CHECKCARD 0117 APL*APPLE ITUNES STORE 866-712-7753
-4.61
CA
330.78
24692162017000276215474
Tue
CHECKCARD 0112 CAFE SOLACE DALLAS TX 24158132013013165852608
-3.79
326.99
Tue
CHECKCARD 0115 CALENDAR CLUB ARLINGTON TX -3.78
24445002016100345254840
323.21
Tue
CHECKCARD 0114 TACO BUENO #3160 MANSFIELD-3.78
TX 24445002015100448518050
319.43
Tue
CHECKCARD 0113 QT 950 08009508 ARLINGTON TX-3.03
24399002013993061692220
316.4
Tue
CHECKCARD 0115 DELIAS-PARKS ARLINGTON ARLINGTON
-1.61 TX314.79
24692162016000069275959
Tue
CHECKCARD 0115 QT 950 08009508 ARLINGTON TX-1.56
24399002015993091069991
313.23
Tue
TRANSFER TO OVERDRAWN RELATED ACCOUNT 004882221537
-60
253.23
Wed
CHECKCARD 0116 CICI'S PIZZA #747 FRISCO TX 24072802017286899800849
-35.38
217.85
Wed
KROGER 01/18 #000008771 PURCHASE 3001 MATLOCK
-22.64 RD. MANSFIELD
195.21
Wed
TX
CHECKCARD 0116 CANYONS ROCK CLIMBING FRISCO
-19.48
TX 24071052017987135877847
175.73
Wed
CHECKCARD 0116 NAIL ART AND GIFTS TX GRAPEVINE
-7.57
TX 24071052017987141927941
168.16
Wed
CHECKCARD 0117 QT 950 08009508 ARLINGTON TX-2.05
24399002017993110290212
166.11
Wed
QT 950 01/20 #000467393 PURCHASE 701 W HARRIS
-56.7
RD ARLINGTON
109.41 TX Fri
WAL Wal-Mart S 01/19 #000654382 PURCHASE 2397
-17.26
WAL-SAMS
92.15
MANSFIELD
Fri TX
CHECKCARD 0119 QT 950 08009508 ARLINGTON TX
-15.84
24399002019993137111209
76.31
Fri
7-ELEVEN 01/20 #000922793 PURCHASE 8101 MATLOCK
-4.16 RD. ARLINGTON
72.15
FriTX
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148
1503.85 INDN:SAYLOR,JENNIFER
1576
Mon
CO ID:1860
QT 950 01/21 #000468937 PURCHASE 701 W HARRIS
-67.55
RD ARLINGTON
1508.45 TXMon
WAL Wal-Mart S 01/22 #000430452 PURCHASE 1801
-49.54
WAL-SAMS
1458.91
ARLINGTON
Mon TX
CHECKCARD 0120 GRC*WEN BY CHAZ DEAN 800-9641892
-43.94 CA
1414.97
24351782020943477664523
Mon

1/23/2012
1/23/2012
1/23/2012
1/23/2012
1/24/2012
1/24/2012
1/24/2012
1/24/2012
1/24/2012
1/25/2012
1/25/2012
1/25/2012
1/25/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/27/2012
1/27/2012
1/30/2012
1/30/2012
1/31/2012
1/31/2012
1/31/2012
1/31/2012
1/31/2012
1/31/2012
1/31/2012
2/1/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/3/2012
2/3/2012
2/3/2012
2/6/2012
2/6/2012
2/6/2012
2/6/2012
2/6/2012
2/6/2012
2/6/2012
2/6/2012
2/6/2012
2/6/2012

CHECKCARD 0121 CHILI'S GRI38700013870 GRAND


-19.65
PRAIRIETX
1395.32
24164072022426482017367
Mon
7-ELEVEN 01/21 #000979912 PURCHASE 8127 S COOPER
-12.15 ST1383.17
ARLINGTONMon
TX
CHECKCARD 0121 CHICK-FIL-A # 01021 MANSFIELD-9.57
TX 24427332022710012314464
1373.6
Mon
CHECKCARD 0120 APL*APPLE ITUNES STORE 866-712-7753
-2.15 1371.45
CA 24692162020000172470012
Mon
MARSHALLS 01/24 #000155712 PURCHASE MARSHALLS
-28.12 GRAND
1343.33
PRAIRIETue
TX
CHECKCARD 0122 MOVIET REST GREEN OAKS ARLINGTON
-24.79 TX
1318.54
24761972023277823010430
Tue
CHECKCARD 0123 BRAUMS #210 ARLINGTON TX 24224432024104003679716
-17.75 1300.79
Tue
CHECKCARD 0122 MOVIE TAVERNGREEN OAKS ARLINGTON
-15 1285.79
TX 24761972023277022010801
Tue
CHECKCARD 0122 MCDONALD'S M7339 OF TX DALLAS
-4.43TX 24427332023710019392520
1281.36
Tue
Check
-19 1262.36
Wed
CHECKCARD 0124 QT 950 08009508 ARLINGTON TX
-15.84
24399002024993197302006
1246.52
Wed
CHECKCARD 0123 CAFE SOLACE DALLAS TX 24158132024024167562902
-4.32
1242.2
Wed
CHECKCARD 0125 APL*APPLE ITUNES STORE 866-712-7753
-1.07 1241.13
CA 24692162025000309255174
Wed
SUNTRUST CONSUMER LOAN PAYMENTS Bill Payment
-454.12
787.01
Thur
CHECKCARD 0125 30350 MONARCH DENTAL MANSFIELD
-402 TX 385.01
24493982025286299100114
Thur
QT 950 01/26 #000483416 PURCHASE 701 W HARRIS
-52.9
RD ARLINGTON
332.11 TXThur
CHECKCARD 0124 TACO BELL4948 00049486 ARLINGTON
-12.93 TX 319.18
24164072025364011396126
Thur
CHECKCARD 0126 SPRINT *WIRELESS 800-639-6111
-294.63
KS 24692162026000584689898
24.55
Fri
Check 1259
-235
-210.45
Fri
OVERDRAFT ITEM FEE FOR ACTIVITY OF 01-27 CHECK-35
#0000001259
-245.45
Mon
Reliant Energy DES:0121D ID:000003943786 INDN:BRIAN
-269.24 SAYLOR
-514.69
CO ID:8760
Mon
RETURN OF POSTED CHECK / ITEM (RECEIVED ON269.24
01-30) ELECTRONIC
-245.45 TRANSACTION
Tue
AMERICAN AIRLINE DES:REG.SALARY ID:00302158
1483.79
INDN:BRIAN
1238.34
SAYLOR CO
TueID:1131
NSF: RETURNED ITEM FEE FOR ACTIVITY OF 01-30 ELECTRONIC
-35 1203.34
TRANSACTION
Tue
STATE FARM RO 08 DES:SFPP ID:08 S 1036620208
-276.68
INDN: BRIAN
926.66
H SAYLOR
Tue
CO ID:9000
TARGET T1536 01/31 #000009557 PURCHASE TARGET
-36.41T1536890.25
MANS MANSFIELD
Tue
TX
CLAIRE'S #5604 01/31 #000964712 PURCHASE US HIGHWAY
-27.6
862.65
287 MANSFIELD
Tue TX
Check 1260
-25
837.65
Tue
QT 950 02/01 #000502539 PURCHASE 701 W HARRIS
-55.06
RD ARLINGTON
782.59 TXWed
CHECKCARD 0201 ATT*BILL PAYMENT 800-288-2020
-127.18
TX 24692162032000209290769
655.41
Thur
KROGER 02/02 #000084059 PURCHASE 3001 MATLOCK
-74.03 RD. MANSFIELD
581.38
Thur
TX
WAL-MART #2397 02/02 #000008200 PURCHASE -36.78
2951 MATLOCK
544.6
RD MANNSFIELD
Thur
TX
HSBC CARD SRVCS DES:Online Pmt ID:000000786631040
-25 INDN:JENNIFER
519.6
Thur
SAYLOR CO ID:2000
CHECKCARD 0201 QT 950 08009508 ARLINGTON TX
-15.84
24399002032993285684760
503.76
Thur
CHECKCARD 0203 CHEVRON 003028 GRAND PRAIRIETX
-74.2254541940460320342154314
429.54
Fri
EDWARD JONES DES:INVESTMENT ID:19743 609058661
-50 INDN:BRIAN
379.54 SAYLOR
Fri & CO ID:3430
EDWARD JONES DES:INVESTMENT ID:19743 609058671
-50 INDN:BRIAN
329.54 SAYLOR
Fri & CO ID:3430
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148
1299.8 INDN:SAYLOR,JENNIFER
1629.34
Mon
CO ID:1860
CHECKCARD 0204 STAR SYSTEMS SOCCER GERMANTOWN
-34 TN
1595.34
24733092036207381800440
Mon
WAL Wal-Mart S 02/06 #000618666 PURCHASE 1801
-31.17
WAL-SAMS
1564.17
ARLINGTON
Mon TX
CNS ACADEMY LT 02/04 #000064468 PURCHASE 2428
-28.47
S STEMMONS
1535.7 F LEWISVILLE
Mon
TX
CHECKCARD 0203 LITTLE CAESARS 1319 001 MANSFIELD
-24.03 TX1511.67
24445002035200100322985
Mon
CHECKCARD 0204 CHICK-FIL-A # 00657 GRAPEVINE
-13.63
TX 24427332036710012798223
1498.04
Mon
WAL Wal-Mart S 02/04 #000628257 PURCHASE 5092
-11.72
WAL-SAMS
1486.32
LEWISVILLE
Mon (S TX
CHECKCARD 0203 APPLEBEES 805062280508 MANSFIELD
-11.02 TX 1475.3
24164072035491000016338
Mon
VALERO 2378 02/06 #000836000 PURCHASE 2501 S E-10
GREEN1465.3
OA ARLINGTON
Mon TX
CHECKCARD 0204 MCDONALD'S F20725 DALLAS TX-9.71
24427332035720049832045
1455.59
Mon

2/6/2012
2/6/2012
2/7/2012
2/7/2012
2/7/2012
2/7/2012
2/7/2012
2/8/2012
2/8/2012
2/8/2012
2/8/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/10/2012
2/10/2012
2/10/2012
2/10/2012
2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/14/2012
2/14/2012
2/14/2012
2/14/2012

CHECKCARD 0205 FUDDRUCKER'S - BASS PR GRAPEVINE


-6.21 TX 1449.38
24071052036158194308895
Mon
CHECKCARD 0204 MCDONALD'S M2887 OF TX ARLINGTON
-3.45 1445.93
TX 24427332035720032698296
Mon
QT 950 02/06 #000519004 PURCHASE 701 W HARRIS
-52.01
RD ARLINGTON
1393.92 TXTue
CHECKCARD 0205 IT'Z EULESS EULESS TX 24761972037207188600313
-47.59 1346.33
Tue
CHECKCARD 0206 QT 950 08009508 ARLINGTON TX
-15.84
24399002037993357417565
1330.49
Tue
WALGREENS 02/07 #000827207 PURCHASE 8100 -10.32
MATLOCK1320.17
RD ARLINGTON
Tue TX
CNS FAMOUS FOO 02/07 #000002073 PURCHASE 5256
-5.41S HWY
1314.76
360 ST GRAND
Tue PRAIRIE TX
AMERICAN AIRLINE DES:REG.SALARY ID:00302158461.09
INDN:BRIAN
1775.85
SAYLOR Wed
CO ID:1131
SOU BEST BUY # 02/08 #000001067 PURCHASE 1730
-214.59
PLEASANT
1561.26
PLA ARLINGTON
Wed
TX
Check 1261
-45 1516.26
Wed
CHECKCARD 0206 QT 950 08009508 ARLINGTON TX -5.8
24399002038993363262483
1510.46
Wed
CHECKCARD 0208 BEST BUY MHT 00000570 ARLINGTON
-75.58 TX1434.88
24399002039295071667436
Thur
QT 950 02/09 #000457112 PURCHASE 701 W HARRIS
-64.22
RD ARLINGTON
1370.66 TXThur
CNS ACADEMY LT 02/09 #000211070 PURCHASE 1101
-16.07
W ARBROOK
1354.59 BL ARLINGTON
Thur
TX
CHECKCARD 0208 SONIC DRIVE IN #5906 ARLINGTON TX
-5 24427332039720046790580
1349.59
Thur
CHECKCARD 0207 CAFE SOLACE DALLAS TX 24158132039039171128808
-4.32 1345.27
Thur
CHECKCARD 0209 ARLINGTON WATER UTIL 817-459-6802
-137.4 TX
1207.87
24692162040000405715288
Fri
CHECKCARD 0209 CUPCAKERY UPTOWN DALLAS TX 24224432041104006427674
-7 1200.87
Fri
CHECKCARD 0209 PEI WEI #0088 Q02 DALLAS TX 24761972041200688400163
-6.77
1194.1
Fri
7-ELEVEN 02/09 #000999295 PURCHASE 3801 E. BROAD
-5.28 ST.1188.82
MANSFIELD Fri
TX
KROGER 02/13 #000010572 PURCHASE 3001 MATLOCK
-72.86 RD.1115.96
MANSFIELDMon
TX
7-ELEVEN 02/11 #000961148 PURCHASE 1545 W.-59.92
HEBRON 1056.04
PK CARROLLTON
Mon TX
CHASE 02/11 #000419175 WITHDRWL 3200 E AIRFIELD
-43D DALLAS
1013.04
TX Mon
QT 950 02/11 #000532526 PURCHASE 701 W HARRIS
-30.84
RD ARLINGTON
982.2 TXMon
SOU ROSS STORE 02/11 #000660093 PURCHASE 3333
-27.03
PRESTON
955.17
RD S FRISCO
Mon TX
SOU MICHAELS # 02/12 #000021393 PURCHASE 2041
-23.11
N HWY932.06
287, MANSFIELD
Mon TX
TARGET T1536 02/13 #000002533 PURCHASE TARGET
-22.69T1536909.37
MANS MANSFIELD
Mon
TX
CHECKCARD 0212 QVC 402181358401 3 OF 4 800-367-9444
-20.42
PA
888.95
24610432043004024717751
Mon
MARSHALLS 02/11 #000160829 PURCHASE MARSHALLS
-20 FRISCO
868.95
TX
Mon
CHECKCARD 0209 QT 950 08009508 ARLINGTON TX
-14.44
24399002041993400145316
854.51
Mon
TARGET T1536 02/12 #000005631 PURCHASE TARGET
-13.22T1536841.29
MANS MANSFIELD
Mon
TX
TARGET T1536 02/12 #000003879 PURCHASE TARGET
-11.98T1536829.31
MANS MANSFIELD
Mon
TX
CHECKCARD 0211 JASON'S DELI # 063 Q64 FRISCO-11.67
TX 24425132043577249016639
817.64
Mon
BIG LOTS #456 02/11 #000886768 PURCHASE FRISCO,
-10.83
TX FRISCO
806.81
TX Mon
7-ELEVEN 02/11 #000949736 PURCHASE 1545 W.-10.32
HEBRON PK
796.49
CARROLLTON
Mon TX
CHECKCARD 0210 MCDONALD'S F20725 DALLAS TX-9.71
24427332041720050597448
786.78
Mon
CHECKCARD 0210 MCDONALD'S F20725 DALLAS TX-7.67
24427332041720050600366
779.11
Mon
CHECKCARD 0212 MCDONALD'S F20725 DALLAS TX-7.67
24427332043720041916655
771.44
Mon
CHECKCARD 0211 MCDONALD'S F20725 DALLAS TX-7.67
24427332042720046792870
763.77
Mon
CHECKCARD 0211 TACO BUENO #3114 ARLINGTON-7.64
TX 24445002043100475940553
756.13
Mon
CHECKCARD 0211 SONIC DRIVE IN #4296 FRISCO TX-2.05
24427332042720045792251
754.08
Mon
CHECKCARD 0211 NESTLE TOLLHOUSE 2001 FRISCO-1.69
TX 24692162043000054992946
752.39
Mon
CHASE 02/11 #000419175 WITHDRWL 3200 E AIRFIELD
-2D DALLAS
750.39
TX FEMon
AMERICAN AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN
170
920.39
SAYLOR CO
TueID:1131
KROGER 02/13 #000082715 PURCHASE 3001 MATLOCK
-18.14 RD. MANSFIELD
902.25
Tue
TX
CHECKCARD 0212 SHELL OIL 57545266306 FORT WORTH
-10.84 TX 24316052044548838005821
891.41
Tue
CHECKCARD 0213 MCDONALD'S F20725 DALLAS TX-7.67
24427332044720046564657
883.74
Tue

2/14/2012
2/15/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/17/2012
2/17/2012
2/17/2012
2/17/2012
2/17/2012
2/17/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/22/2012
2/22/2012
2/22/2012
2/22/2012
2/22/2012
2/22/2012
2/22/2012
2/22/2012

CHECKCARD 0213 MCDONALD'S F20725 DALLAS TX-5.45


24427332044720046562685
878.29
Tue
AMERICAN AIRLINE DES:REG.SALARY ID:00302158
1334.04
INDN:BRIAN
2212.33
SAYLOR Wed
CO ID:1131
CHECKCARD 0215 THE BLACK-EYED PEA2156 ARLINGTON
-48.9 TX2163.43
24692162046000952561667
Thur
WALGREENS 02/16 #000827084 PURCHASE 8100 -19.54
MATLOCK2143.89
RD ARLINGTON
Thur TX
CHECKCARD 0215 QT 950 08009508 ARLINGTON TX
-15.84
24399002046993464252300
2128.05
Thur
CHECKCARD 0215 WENDY'S #5587 Q25 DALLAS TX -8.62
24445002047600221443923
2119.43
Thur
CHECKCARD 0214 PAPPASITOS CANTINA DFW6 HOUSTON
-7.78 TX
2111.65
24610432046072018514481
Thur
CHECKCARD 0215 MCDONALD'S F20725 DALLAS TX 24427332046720045199974
-7.2 2104.45
Thur
CHECKCARD 0214 CAFE SOLACE DALLAS TX 24158132046046194978607
-4.97 2099.48
Thur
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148
1343.84 INDN:SAYLOR,JENNIFER
3443.32
Fri
CO ID:1860
OCWEN LOAN SERVICING, LLC Bill Payment
-782.89 2660.43
Fri
QT 950 02/17 #000470008 PURCHASE 701 W HARRIS
-64.81
RD ARLINGTON
2595.62 TX Fri
CHECKCARD 0216 WENDY'S #5587 Q25 DALLAS TX -7.49
24445002048600213791551
2588.13
Fri
CHECKCARD 0215 STARBUCKS A29 20511580 DALLAS
-4.09
FT WORTX
2584.04
24164072047531214748360
Fri
WALGREENS 02/17 #000827195 PURCHASE 8100 MATLOCK
-3.99 2580.05
RD ARLINGTON
Fri TX
KROGER 02/18 #000006075 PURCHASE 3001 MATLOCK
-79.83 RD.2500.22
MANSFIELDTue
TX
CHECKCARD 0218 CARE NOW #4 ARLINGTON TX 24493982049207927700317
-40 2460.22
Tue
CHECKCARD 0217 GRC*WEN BY CHAZ DEAN 800-9641892
-34.95 CA
2425.27
24351782048928396017208
Tue
WALGREENS 02/18 #000832010 PURCHASE 8100 -32.18
MATLOCK2393.09
RD ARLINGTON
Tue TX
WAL Wal-Mart S 02/20 #000381379 PURCHASE 2397
-26.93
WAL-SAMS
2366.16
MANSFIELD
Tue TX
CHECKCARD 0218 GROUPON INC 877-788-7858 IL 24692162049000670677339
-20 2346.16
Tue
CHECKCARD 0220 NO FRILLS GRILL MA MANSFIELD
-15.43
TX 24224432052104009939754
2330.73
Tue
THE DOG WASH 02/19 #000200012 PURCHASE 5724
-15.12
SW GREEN
2315.61
OAK ARLINGTON
Tue
TX
CHECKCARD 0218 PAPPASITOS CANTINA DFW6 HOUSTON
-13.64 TX
2301.97
24610432050072018310511
Tue
CHECKCARD 0217 SCHLOTZSKY'S 2176 ARLINGTON-10.97
TX 24231682049200388200391
2291
Tue
CHECKCARD 0217 SONIC DRIVE IN #4982 ARLINGTON
-10.88
TX 24427332048720054632327
2280.12
Tue
Check 1262
-10 2270.12
Tue
CHECKCARD 0221 GREAT CLIPS #4962 MANSFIELD TX
-9.99
24692162052000483198980
2260.13
Tue
CHECKCARD 0217 MCDONALD'S F20725 DALLAS TX-9.71
24427332048720051482403
2250.42
Tue
CHECKCARD 0218 STARBUCKS A29 20511580 DALLAS
-8.48
FT WORTX
2241.94
24164072050531214748364
Tue
CHECKCARD 0218 DONUTS & CAFF ARLINGTON TX -8.25
24388962050980012974874
2233.69
Tue
CHECKCARD 0219 MCDONALD'S F10832 ARLINGTON
-7.54
TX 24427332051710027868862
2226.15
Tue
CHECKCARD 0217 WENDY'S #5587 Q25 DALLAS TX -7.08
24445002049600221001547
2219.07
Tue
CHECKCARD 0219 BRAUMS #247 MANSFIELD TX 24224432051104004739176
-6.06 2213.01
Tue
CHECKCARD 0217 WENDY'S #5587 Q25 DALLAS TX -5.54
24445002049600221001620
2207.47
Tue
CHECKCARD 0219 PARKS GAC ARLINGTON TX 24692162051000179303150
-5.27
2202.2
Tue
CHECKCARD 0219 REDBOX *DVD RENTAL OAKBRKTERRACEIL
-3.13 2199.07
24692162051000200313467
Tue
CHECKCARD 0217 QT 950 08009508 ARLINGTON TX-1.72
24399002048993490328114
2197.35
Tue
CHECKCARD 0218 APL*APPLE ITUNES STORE 866-712-7753
-1.07 2196.28
CA 24692162049000730323387
Tue
NNT VANDERGRIF 02/22 #000759260 PURCHASE-192.78
1200 W I-202003.5
ARLINGTON
Wed
TX
Check 1263
-150
1853.5
Wed
KROGER 02/22 #000010885 PURCHASE 3001 MATLOCK
-71.44 RD.1782.06
MANSFIELDWed
TX
KROGER 02/22 #000007792 PURCHASE 3001 MATLOCK
-62.7 RD.1719.36
MANSFIELDWed
TX
KROGER 02/22 #000094064 PURCHASE 3001 MATLOCK
-56.31 ROAD
1663.05
MANSFIELD
Wed
TX
CHECKCARD 0221 QT 950 08009508 ARLINGTON TX
-15.84
24399002052993541307110
1647.21
Wed
QT 870 02/22 #000935273 PURCHASE 4201 S COLLINS
-4.16ST ARLINGTON
1643.05 TX
Wed
CHECKCARD 0221 QT 870 08008708 ARLINGTON TX-2.08
24399002052993539890911
1640.97
Wed

2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
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2/24/2012
2/24/2012
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2/27/2012
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2/27/2012
2/27/2012
2/27/2012
2/27/2012
2/27/2012
2/27/2012
2/27/2012
2/27/2012
2/27/2012
2/27/2012
2/27/2012
2/27/2012
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3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
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3/2/2012
3/2/2012
3/2/2012
3/2/2012
3/5/2012
3/5/2012
3/5/2012
3/5/2012
3/5/2012

CHECKCARD 0222 30350 MONARCH DENTAL MANSFIELD


-93 TX1547.97
24493982053286299400220
Thur
Check 1266
-37.5 1510.47
Thur
CHECKCARD 0222 POTBELLY 063 DALLAS TX 24224432054102008119772
-14.4 1496.07
Thur
CHECKCARD 0221 QT 950 08009508 ARLINGTON TX
-12.95
24399002053993549469226
1483.12
Thur
CHECKCARD 0222 CLEAN GETAWAY MANSFIELD TX 24512392053003407597832
-10 1473.12
Thur
CHECKCARD 0221 SUBWAY 00120394 DALLAS TX 24164072053255172040567
-7.85 1465.27
Thur
CHECKCARD 0221 BLUE MESA TACO & TEQUIL DALLAS
-6.15TX 24013392053005728549537
1459.12
Thur
CHECKCARD 0221 EXECU STORE DALLAS TX 24801982053100003194952
-3.29 1455.83
Thur
CHECKCARD 0222 REDBOX *DVD RENTAL 866-733-2693
-3.24 IL 24692162053000980350778
1452.59
Thur
SUNTRUST CONSUMER LOAN PAYMENTS Bill Payment
-454.12
998.47
Fri
QT 950 02/24 #000482337 PURCHASE 701 W HARRIS
-78.31
RD ARLINGTON
920.16 TX Fri
CHECKCARD 0223 SONIC DRIVE IN #4982 ARLINGTON
-9.15
TX 24427332054720051124188
911.01
Fri
CHECKCARD 0223 MCDONALD'S F31310 GRAPEVINE
-7.97
TX 24427332054720056004435
903.04
Fri
CHECKCARD 0225 2CO.COM*PROCARDS 614-921-2450
-165OH 24431052056083347320227
738.04
Mon
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-59.96
TX 24224432058104008544765
678.08
Mon
NNT SOCCER CIT 02/26 #000000030 PURCHASE 3415
-59.4
S COOPER
618.68
ST ARLINGTON
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KROGER 02/25 #000012404 PURCHASE 3001 MATLOCK
-35.62 RD. MANSFIELD
583.06
Mon
TX
QT 854 02/26 #000679737 PURCHASE 3532 MATLOCK
-32.81RD. ARLINGTON
550.25
Mon
TX
CHECKCARD 0225 GREAT CLIPS #4962 MANSFIELD-16.99
TX 24692162056000542283696
533.26
Mon
QT 950 02/27 #000653531 PURCHASE 701 W HARRIS
-15.84
RD ARLINGTON
517.42 TXMon
CHECKCARD 0225 MCDONALD'S F20725 DALLAS TX-9.13
24427332056720048259020
508.29
Mon
CHECKCARD 0226 CICI'S #412 MANSFIELD TX 24231682058207000000958
-7.56
500.73
Mon
CHECKCARD 0226 QT 910 08009102 PLANO TX 24399002057993606789827
-6.28
494.45
Mon
7-ELEVEN 02/25 #000934773 PURCHASE 1900 EAST-4.96
SUBLETT489.49
ARLINGTON
Mon
TX
CHECKCARD 0225 CHICK-FIL-A #02095 GRAND PRAIRE
-4.17
TX 24427332057710017723006
485.32
Mon
CHECKCARD 0226 SONIC DRIVE IN # 4082 ARLINGTON
-1.94
TX 24427332057720042912680
483.38
Mon
CHECKCARD 0225 APL*APPLE ITUNES STORE 866-712-7753
-1.07
CA
482.31
24692162056000694713771
Mon
Check 1265
-230
252.31
Tue
CHECKCARD 0226 FUDDRUCKERS - FRISCO # FRISCO
-12.44
TX 24071052058158144573815
239.87
Tue
AMERICAN AIRLINE DES:REG.SALARY ID:00302158
1781.39
INDN:BRIAN
2021.26
SAYLOR Wed
CO ID:1131
STATE FARM RO 08 DES:SFPP ID:08 S 1036620208
-276.68
INDN: BRIAN
1744.58
H SAYLOR
Wed
CO ID:9000
SOU THE HOME D 02/29 #000973701 PURCHASE 5280
-36.31S HIGHWAY
1708.2736 GRAND
Wed PRAIRIE TX
CHECKCARD 0301 SPRINT *WIRELESS 800-639-6111
-564.95
KS 24692162061000917122530
1143.32
Thur
KROGER 03/01 #000009630 PURCHASE 3001 MATLOCK
-75.18 RD.1068.14
MANSFIELDThur
TX
KROGER 03/01 #000104417 PURCHASE 3001 MATLOCK
-51.71 ROAD
1016.43
MANSFIELD
Thur
TX
Check 1267
-40
976.43
Thur
CHECKCARD 0229 KARISSA'S INC. ARLINGTON TX 24388982060980019322131
-10.83
965.6
Thur
Reliant Energy DES:0121D ID:000003943786 INDN:BRIAN
-527.52 SAYLOR
438.08
CO ID:8760
Fri
QT 950 03/02 #000577806 PURCHASE 701 W HARRIS
-75.45
RD ARLINGTON
362.63 TX Fri
CHECKCARD 0229 CHICK-FIL-A #02095 GRAND PRAIRE
-11.85
TX 24427332061710016397004
350.78
Fri
USPS 482208020 03/02 #000005921 PURCHASE 400-5.9
N ERVAY344.88
ST DALLASFri
TX
CHECKCARD 0301 MCDONALD'S F20728 GRAPEVINE
-4.96
TX 24427332061720058169286
339.92
Fri
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148
1306.22 INDN:SAYLOR,JENNIFER
1646.14
Mon
CO ID:1860
CHECKCARD 0303 GENE GREGORIO & ASSOCIA ARLINGTON
-165 1481.14
TX 24207852064167401064733
Mon
CHECKCARD 0302 ATT*BILL PAYMENT 800-288-2020-162
TX 24692162062000354971539
1319.14
Mon
QT 950 03/05 #000589971 PURCHASE 701 W HARRIS
-55.78
RD ARLINGTON
1263.36 TXMon
WAL Wal-Mart S 03/04 #000644594 PURCHASE 2397
-55.63
WAL-SAMS
1207.73
MANSFIELD
Mon TX

3/5/2012
3/5/2012
3/5/2012
3/5/2012
3/5/2012
3/5/2012
3/5/2012
3/5/2012
3/5/2012
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3/5/2012
3/5/2012
3/5/2012
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3/5/2012
3/5/2012
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3/6/2012
3/6/2012
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3/12/2012
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3/12/2012
3/12/2012
3/12/2012
3/12/2012
3/12/2012
3/12/2012
3/13/2012
3/13/2012
3/13/2012

EDWARD JONES DES:INVESTMENT ID:19743 609058661


-50 INDN:BRIAN
1157.73 SAYLOR
Mon & CO ID:3430
EDWARD JONES DES:INVESTMENT ID:19743 609058671
-50 INDN:BRIAN
1107.73 SAYLOR
Mon & CO ID:3430
WALGREENS 03/04 #000827121 PURCHASE 8100 -45.37
MATLOCK1062.36
RD ARLINGTON
Mon TX
CNS ACADEMY LT 03/04 #000081497 PURCHASE 1101
-45.08
W ARBROOK
1017.28 BL ARLINGTON
Mon
TX
MARSHALLS 03/05 #000172157 PURCHASE MARSHALLS
-40.03 GRAND
977.25
PRAIRIEMon
TX
KWIK KAR LUBE 03/05 #000001995 PURCHASE KWIK
-39.75
KAR LUBE937.5
AND ARLINGTON
Mon
TX
SAM MOON LUGGA 03/03 #000597118 PURCHASE
-30.23
2459 PRESTON
907.27RD FRISCO
Mon TX
SOU ROSS STORE 03/05 #000203681 PURCHASE 5248
-28.11
S STATE
879.16
HIGH GRAND
Mon PRAIRIE TX
CHECKCARD 0303 DENNY'S #7846 LEWISVILLE TX -20.22
24427332064710005691778
858.94
Mon
SAM MOON LUGGA 03/03 #000844719 PURCHASE
-18.39
2459 PRESTON
840.55RD FRISCO
Mon TX
NORDSTROM 739 03/04 #000007772 PURCHASE 3865
-16.17S COOPER
824.38
ST ARLINGTON
Mon
TX
CHECKCARD 0302 QT 950 08009508 ARLINGTON TX
-15.84
24399002062993667045211
808.54
Mon
CHECKCARD 0301 BLIMPIE/CEREALITY DALLAS TX -12.16
24692162062000258345145
796.38
Mon
CHECKCARD 0302 DFW PIZZA VINO DFW AIRPORT-10.73
TX 24692162063000579599833
785.65
Mon
CHECKCARD 0304 CICIS PIZZA #704 ARLINGTON TX -10.3
24013392064006369328501
775.35
Mon
CHECKCARD 0302 MCDONALD'S F20725 DALLAS TX-9.71
24427332062720052398682
765.64
Mon
CHECKCARD 0304 TIN STAR TACO BAR DALLAS TX 24210732065206088100622
-4.85
760.79
Mon
CHECKCARD 0302 CAFE SOLACE DALLAS TX 24158132063063211023109
-4.32
756.47
Mon
CHECKCARD 0303 TACO BUENO #3166 ARLINGTON-4.07
TX 24445002064100532123114
752.4
Mon
CHECKCARD 0305 ACCENT PODIATRY ASSOC. MANSFIELD
-40 TX 24323032065117295010182
712.4
Tue
SIGELS BEVERAG 03/06 #000306482 PURCHASE 506
-34.63
S INDUSTRIAL
677.77DALLAS
TueTX
CHECKCARD 0305 LOWES FARM DENTAL CARE MANSFIELD
-9.49 TX
668.28
24493982065286024100075
Tue
CHECKCARD 0304 CLEAN GETAWAY MANSFIELD TX 24512392065003434961718
-8
660.28
Tue
CHECKCARD 0304 BLUE MESA TACO & TEQUIL DALLAS
-6.15TX 24013392065006434547035
654.13
Tue
WALGREENS 03/06 #000027263 PURCHASE 100 SE-4.07
GREEN OAKS
650.06
ARLINGTON
Tue TX
CHECKCARD 0305 TXDPS DL 512-424-2600 TX 24024872066392673705030
-25
625.06
Wed
CHECKCARD 0305 CHICK-FIL-A #02095 GRAND PRAIRE
-7.66
TX 24427332066710015181545
617.4
Wed
CHECKCARD 0306 BRAUMS #210 ARLINGTON TX 24224432067105004322329
-6.3
611.1
Wed
CHECKCARD 0305 TACO CASA 53 MANSFIELD TX 24013392066006480764004
-4.31
606.79
Wed
CHECKCARD 0307 TEXAS ROADHOUSE 2317 MANSFIELD
-73.31 TX 24692162067000662213058
533.48
Thur
HSBC CARD SRVCS DES:Online Pmt ID:000000801807273
-50 INDN:JENNIFER
483.48
Thur
SAYLOR CO ID:2000
CHECKCARD 0306 NAILS TECH SPA ARLINGTON TX 24335492067900019718374
-16
467.48
Thur
TARGET T1536 03/08 #000009425 PURCHASE TARGET
-12.8T1536454.68
MANS MANSFIELD
Thur
TX
CHECKCARD 0308 QT 950 08009508 ARLINGTON TX
-19.47
24399002068993744923343
435.21
Fri
CHECKCARD 0307 BLUE MESA TACO & TEQUIL DALLAS
-6.15TX 24013392068006599589795
429.06
Fri
QT 950 03/10 #000606854 PURCHASE 701 W HARRIS
-71.14
RD ARLINGTON
357.92 TXMon
CHECKCARD 0309 NO FRILLS GRILL MA MANSFIELD-20.9
TX 24224432071101050675920
337.02
Mon
CHECKCARD 0310 CHEVRON 002099 DALLAS TX 92857640460320701592728
-20.22
316.8
Mon
CHECKCARD 0309 QT 950 08009508 ARLINGTON TX
-14.03
24399002070993767639590
302.77
Mon
CHECKCARD 0310 APPLEBEES 805062280508 MANSFIELD
-9.73 TX 293.04
24164072071491000086096
Mon
CHECKCARD 0309 MCDONALD'S F20725 DALLAS TX-9.71
24427332069720052136267
283.33
Mon
CHECKCARD 0310 CHICK-FIL-A #02095 GRAND PRAIRE
-7.79
TX 24427332071710018215103
275.54
Mon
CHECKCARD 0310 MCDONALD'S F20725 DALLAS TX-7.67
24427332070720045725918
267.87
Mon
CNS ACADEMY LT 03/11 #000034665 PURCHASE 1101
-5.98
W ARBROOK
261.89 BL ARLINGTON
Mon
TX
CHECKCARD 0311 DOMINO'S 6921 819-632-2222 -21.53
TX 24445002072300222006500
240.36
Tue
A&F#20211 03/13 #000300011 PURCHASE 3968 Easton
-12.75 Stati227.61
Columbus OH
Tue
SPEEDWAY 01204 03/13 #000770686 PURCHASE SPEEDWAY
-11.16
216.45
01204 68 CANAL
Tue WINCHES OH

3/13/2012
3/13/2012
3/14/2012
3/14/2012
3/14/2012
3/14/2012
3/14/2012
3/15/2012
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3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/21/2012
3/21/2012

JOURNEYS #250 03/13 #000875553 PURCHASE 121


-10.62
EASTON 205.83
TOWN C COLUMBUS
Tue
OH
CHECKCARD 0312 SONIC DRIVE IN #4982 ARLINGTON
-6.66
TX 24427332072720047385644
199.17
Tue
CHECKCARD 0313 QT 950 08009508 ARLINGTON TX
-19.82
24399002073993806711712
179.35
Wed
CHECKCARD 0312 WENDYS GENDER RD Q25 CANAL
-14.42
WNCHSTROH
164.9324445002073100394001621
Wed
CHECKCARD 0312 PIZZA HUT DFW DFW AIRPORT -10.84
TX 24761972073286288900687
154.09
Wed
TARGET T1058 03/14 #000005629 PURCHASE TARGET
-8.12T1058145.97
COLU Columbus
Wed OH
CHECKCARD 0312 TACO BELL #26381 ARLINGTON TX
-5.58
24231682073006001777775
140.39
Wed
AMERICAN AIRLINE DES:REG.SALARY ID:00302158
1371.16
INDN:BRIAN
1511.55
SAYLOR Thur
CO ID:1131
Online Banking transfer to Sav 1537 Confirmation# 0681650423
-100 1411.55
Thur
Check 1269
-214 1197.55
Thur
WAL Wal-Mart S 03/15 #000003661 PURCHASE 0284
-95.34
WAL-SAMS
1102.21
MANSFIELD
Thur TX
QT 950 03/15 #000507759 PURCHASE 701 W HARRIS
-60.67
RD ARLINGTON
1041.54 TXThur
Check 1271
-39 1002.54
Thur
LOWE'S #520 03/15 #000988676 PURCHASE 1000-13.49
WEST ARBROOK
989.05ARLINGTON
Thur
TX
CHECKCARD 0313 WEDGEWOOD PIZZA GROVE CITY-11.4
OH 24071052074158124275183
977.65
Thur
CHECKCARD 0313 PIZZA HUT DFW DFW AIRPORT -10.84
TX 24761972074286288900066
966.81
Thur
CHECKCARD 0313 CELEBRATE LOCAL COLUMBUS OH 24506012074980060884101
-4
962.81
Thur
Online Banking transfer from SAV 1537 Confirmation#80
4191117998
1042.81
Fri
OCWEN LOAN SERVICING, LLC Bill Payment
-782.89
259.92
Fri
BKOFAMERICA ATM 03/16 #000006914 WITHDRWL MATLOCK
-40
219.92
MANSFIELD
Fri TX
CHECKCARD 0314 TEXAS ALLBREED GROOMING ARLINGTON
-39.56
180.36
TX 24695882075900019900028
Fri
CHECKCARD 0315 QVC 402181358401 4 OF 4 800-367-9444
-20.42
PA
159.94
24610432075004031910077
Fri
CHECKCARD 0315 CICI'S #412 MANSFIELD TX 24231682076207000000790
-15.11
144.83
Fri
WAL-MART #2977 03/16 #000008800 PURCHASE 735
-8.34
WEST SUBLETT
136.49 ARLINGTON
Fri
TX
CHECKCARD 0315 RICE XPRESS ARLINGTON TX 24224432076104013960749
-6.49
130
Fri
CHECKCARD 0314 KATZINGERS COLUMBUS OH 24692162075000844267576
-4.75
125.25
Fri
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148
1311.85 INDN:SAYLOR,JENNIFER
1437.1
CO ID:1860
COSTCO WHSE #0 03/18 #000706000 PURCHASE 600
-79.31
WEST1357.79
ARBROOK ARLINGTON TX
CHECKCARD 0316 CITY OF GP - PARKS GRAND PRAIRIETX
-60 24493982077286623500507
1297.79
WAL Wal-Mart S 03/19 #000648130 PURCHASE 2397
-42.24
WAL-SAMS
1255.55
MANSFIELD TX
TARGET T2243 03/17 #000005094 PURCHASE TARGET
-37.79T2243
1217.76
GRAN GRAND PRAIRIE TX
CHECKCARD 0316 GRC*WEN BY CHAZ DEAN 800-9641892
-34.95 CA
1182.81
24351782076905319741101
CHECKCARD 0315 IHOP 1432 ARLINGTON TX 24692162076000190363937
-33.92 1148.89
CHECKCARD 0317 RACETRAC187 00001875 ARLINGTON
-21.01 TX 1127.88
24164072078974708260785
CHECKCARD 0317 MCDONALD'S F32438 GRAND PRAIRIETX
-9.3 1118.58
24427332078710044056920
CHECKCARD 0315 QT 950 08009508 ARLINGTON TX-4.51
24399002076993840354781
1114.07
CHECKCARD 0315 PARADIES # 027 Q02 COLUMBUS-3.18
OH 24307922076900940424364
1110.89
CHECKCARD 0315 WGP EXPRESS CM10398352 COLUMBUS
-1.69 OH
1109.2
24164072076531214748364
US TREASURY 312 DES: TAX REF ID:329582249 IRS INDN:SAYLOR,
1976
3085.2
BRIAN & JENNIF CO ID:3111
Check 1268
-286.02 2799.18
KROGER 03/20 #000007624 PURCHASE 3001 MATLOCK
-125.43 RD.2673.75
MANSFIELD TX
CHECKCARD 0318 SNUFFERS PLANO PLANO TX 24493982080200099401228
-46.56 2627.19
VALERO 2378 03/20 #000811100 PURCHASE 2501-38.18
S E GREEN
2589.01
OA ARLINGTON TX
CHECKCARD 0319 QT 950 08009508 ARLINGTON TX
-15.84
24399002079993888099733
2573.17
CHECKCARD 0319 QT 950 08009508 ARLINGTON TX-2.05
24399002079993886096723
2571.12
WAL Wal-Mart S 03/21 #000764990 PURCHASE 0284
-52.22
WAL-SAMS
2518.9
MANSFIELD TX
CHECKCARD 0319 CAFE SOLACE DALLAS TX 24158132080080191907308
-3.78 2515.12

3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
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3/30/2012
3/30/2012
3/30/2012
3/30/2012
3/30/2012
4/2/2012
4/2/2012
4/2/2012
4/2/2012

CHECKCARD 0321 30350 MONARCH DENTAL MANSFIELD


-93 TX2422.12
24493982081286299200139
KROGER 03/22 #000131792 PURCHASE 3001 MATLOCK
-77.44 ROAD
2344.68
MANSFIELD TX
COSTCO WHSE #0 03/22 #000891300 PURCHASE 600
-30.22
WEST2314.46
ARBROOK ARLINGTON TX
VALERO 2378 03/22 #000712100 PURCHASE 2501-25.15
S E GREEN
2289.31
OA ARLINGTON TX
CONTAINERSTORE 03/22 #000425967 PURCHASE 4000
-16.7ARLINGTON
2272.61 HI ARLINGTON TX
CHECKCARD 0320 CAFE SOLACE DALLAS TX 24158132081081191291601
-4.32 2268.29
QT 950 03/23 #000711404 PURCHASE 701 W HARRIS
-57.57
RD ARLINGTON
2210.72 TX
CHECKCARD 0322 EVANS VACUUM CLEANER CO ARLINGTON
-53.99 2156.73
TX 24755422082170827770962
AutoZone 3133 03/23 #000246253 PURCHASE 1597
-53.03
HIGHWAY
2103.7
15 MANSFIELD TX
Check 1264
-40
2063.7
AutoZone 4230 03/23 #000119521 PURCHASE 3203
-38.94
MATLOCK
2024.76
RD MANSFIELD TX
CHECKCARD 0322 TOP CUT MOWER SLS & SVC ARLINGTON
-38.83 1985.93
TX 24431062082200700500172
CHECKCARD 0321 CHICK-FIL-A # 00879 LEWISVILLE
-21.36
TX 24427332082710012846777
1964.57
CHECKCARD 0323 BURGER KING #13739 MANSFIELD
-6.92
TX 24186162083207199500955
1957.65
SUNTRUST CONSUMER LOAN PAYMENTS Bill Payment
-454.12 1503.53
KROGER 03/24 #000011477 PURCHASE 3001 MATLOCK
-105.12 RD.1398.41
MANSFIELD TX
CHECKCARD 0322 PIZZA HUT 271094171048 817-465-3100
-40.1 1358.31
TX 24164072083835311717243
WAL-MART #2397 03/24 #000024800 PURCHASE -34.48
2951 MATLOCK
1323.83
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24266962083980008526108
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24427332084720049274586
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1191.4
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S.COOPER
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ARLINGTON TX
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N HWY
1141.27
287, MANSFIELD TX
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SOU JCPENNEY S 03/27 #000004500 PURCHASE 3851
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S COOPER
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TX 24427332086710022301819
1104.35
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KROGER 03/27 #000008006 PURCHASE 3001 MATLOCK
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TX
QT 950 03/28 #000737019 PURCHASE 701 W HARRIS
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RD ARLINGTON
887.06 TX
STATE FARM RO 27 DES:SFPP ID:08 S 1036620208
-277.34
INDN: BRIAN
609.72
H SAYLOR CO ID:9000
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24692162088000331265005
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24399002088993001221072
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AMERICAN AIRLINE DES:REG.SALARY ID:003021581531.7
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QT 950 03/30 #000746487 PURCHASE 701 W HARRIS
-76.51
RD ARLINGTON
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1905.75
24399002089140000325046
QT 950 03/30 #000746490 PURCHASE 701 W HARRIS-24
RD ARLINGTON
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CHECKCARD 0330 MELLOW MUSHROOM ARLINGTON
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TX 24164072091835312814031
QT 950 04/01 #000755421 PURCHASE 701 W HARRIS
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RD ARLINGTON
3076.78 TX

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CHECKCARD 0401 THE ROOST BARN CEDAR HILL TX


-20.56
24607942093207734700023
3056.22
CHECKCARD 0330 CHICK-FIL-A # 01021 MANSFIELD
-14.39
TX 24427332091710016095552
3041.83
CHECKCARD 0331 SCHLOTZSKY'S 1806 GRAND GRAND
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3030.29
24231682092286288900749
CHECKCARD 0401 LEMON HEAD LLC ALLEN TX 24607942092200665200122
-9.74 3020.55
CHECKCARD 0401 SQ *SAWDUST TRADING CO. Canton
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3010.82
CHECKCARD 0330 MCDONALD'S F20725 DALLAS TX-9.71
24427332090720054395161
3001.11
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24692162092000455496935
2993.11
CHECKCARD 0331 MCDONALD'S F20725 DALLAS TX-7.67
24427332091720052104762
2985.44
RACETRAC187 04/02 #000549800 PURCHASE 1350-6.22
DEBBIE LANE
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ARLINGTON TX
CHECKCARD 0331 CLEAN GETAWAY MANSFIELD TX 24512392092003499761992
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24427332092710011359945
2969.89
CHECKCARD 0329 STARBUCKS D DF20511648 DALLAS
-4.09
FT WORTX
2965.8
24164072090531214748366
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CHECKCARD 0402 ATT*BILL PAYMENT 800-288-2020
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TX 24692162093000722616934
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EDWARD JONES DES:INVESTMENT ID:19743 609058671
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2820.8 SAYLOR & CO ID:3430
EDWARD JONES DES:INVESTMENT ID:19743 609058661
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2770.8 SAYLOR & CO ID:3430
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TX 24506012093980075533682
2732.91
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CHECKCARD 0401 SUGAR & SPICE/NAUGHTY & CANTON
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24207852093160901247267
CHECKCARD 0401 CICIS PIZZA #704 ARLINGTON TX -22.3
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TX 24506012093980052745978
VALERO 2378 04/03 #000092900 PURCHASE 2501-20.89
S E GREEN
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OA ARLINGTON TX
CHECKCARD 0401 LONE STAR COFFEE COMPAN WACO
-15TX 24142012093900014100195
2601.25
ALDI 75055 04/03 #000313500 PURCHASE 3018 MATLOCK
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2588.14
MANSFIELD TX
CHECKCARD 0401 MCDONALD'S F20725 DALLAS TX-7.67
24427332092720045560095
2580.47
CHECKCARD 0402 QT 950 08009508 ARLINGTON TX-1.56
24399002093993074624940
2578.91
CHECKCARD 0402 QT 986 08009862 ARLINGTON TX
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24399002094993086871397
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-16.59 2541.11
KROGER 04/04 #000082771 PURCHASE 2350 GREEN
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OAKS S. ARLINGTON
2530
TX
CHECKCARD 0403 MCDONALD'S F20725 DALLAS TX-7.67
24427332094720047763224
2522.33
CHECKCARD 0403 MCDONALD'S F20725 DALLAS TX-7.48
24427332094720047764271
2514.85
CHECKCARD 0402 BIG APPLE CAFE DALLAS TX 24071052094987132026519
-4.93 2509.92
Online Banking transfer to Sav 1537 Confirmation#-1000
4159535872
1509.92
BKOFAMERICA ATM 04/05 #000007658 WITHDRWL-200
MATLOCK
1309.92
MANSFIELD TX
KROGER 04/04 #000150103 PURCHASE 3001 MATLOCK
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MANSFIELD TX
CHECKCARD 0404 PAPPASITOS CANTINA DFW6 HOUSTON
-8.78 TX
1240.59
24610432096072005394524
CHECKCARD 0404 CORNER BAKERY 01102011 DALLAS
-5.93
TX 24164072096724244814415
1234.66
QT 950 04/08 #000794267 PURCHASE 701 W HARRIS
-83.48
RD ARLINGTON
1151.18 TX
WAL-MART #1801 04/07 #000872400 PURCHASE -63.63
4801 SOUTH
1087.55
COOPER ARLINGTON TX
CHECKCARD 0407 EL ARROYO ARLINGTON TX 24692162098000101662660
-50.05
1037.5
CHECKCARD 0408 QT 950 08009508 ARLINGTON TX
-15.84
24399002099993159414856
1021.66
7-ELEVEN 04/07 #000968422 PURCHASE 6200 MATLOCK
-9.02 RD1012.64
ARLINGTON TX
CHECKCARD 0408 MCDONALD'S F20725 DALLAS TX-7.58
24427332099720031361022
1005.06
CHECKCARD 0407 CHIPOTLE 1323 ARLINGTON TX 24431062099200888301139
-7.18
997.88
CHECKCARD 0405 CAFE SOLACE DALLAS TX 24158132097097217602706
-4.32
993.56
CHECKCARD 0405 MCDONALD'S F22115 DALLAS TX-2.14
24427332096720059264580
991.42
CHECKCARD 0408 DENNY'S #6782 GRAND PRAIRIETX
-29.64
24427332100720006387512
961.78

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CHECKCARD 0407 ARBYS #5560 00055608 ARLINGTON


-18.99TX 24164072100945242547574
942.79
CHECKCARD 0409 MCDONALD'S F20725 DALLAS TX-7.48
24427332100720045372020
935.31
CHECKCARD 0409 QT 950 08009508 ARLINGTON TX-2.56
24399002100993166960393
932.75
HSBC CARD SRVCS DES:Online Pmt ID:000000814531999
-75 INDN:JENNIFER
857.75
SAYLOR CO ID:2000
CHECKCARD 0409 PEI WEI #0088 Q02 DALLAS TX 24761972101200688400137
-4.06
853.69
CHECKCARD 0409 EXECU STORE DALLAS TX 24801982101100003169196
-3.54
850.15
CHECKCARD 0411 LOWES FARM DENTAL CARE MANSFIELD
-25 TX
825.15
24493982102286024800026
CHECKCARD 0411 MURPHYS DELI DALLAS TX 24323002102286936000171
-5.73
819.42
CHECKCARD 0410 CAFE SOLACE DALLAS TX 24158132102102177468909
-3.04
816.38
AMERICAN AIRLINE DES:REG.SALARY ID:00302158898.52
INDN:BRIAN
1714.9
SAYLOR CO ID:1131
QT 950 04/13 #000821497 PURCHASE 701 W HARRIS
-65.94
RD ARLINGTON
1648.96 TX
CHUCK E CHEESE 04/13 #000212294 PURCHASE CHUCK
-6.89 E CHEESE
1642.07
Arlington TX
CHUCK E CHEESE 04/13 #000205584 PURCHASE CHUCK
-2.37 E CHEESE
1639.7
Arlington TX
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148
1477.33 INDN:SAYLOR,JENNIFER
3117.03
CO ID:1860
WAL-MART #0284 04/14 #000422300 PURCHASE-116.03
930 N WALNUT
3001
CREE MANSFIELD TX
QT 950 04/15 #000665931 PURCHASE 701 W HARRIS
-76.19
RD ARLINGTON
2924.81 TX
COSTCO WHSE #0 04/14 #000809900 PURCHASE 600
-60.53
WEST2864.28
ARBROOK ARLINGTON TX
CHECKCARD 0414 CHURCHS CHICKEN ARLINGTON-44.24
TX 24692162106000182881429
2820.04
LOWE'S #1511 04/14 #000961679 PURCHASE 1901
-44.05
HIGHWAY
2775.99
287 MANSFIELD TX
CHECKCARD 0413 QT 950 08009508 ARLINGTON TX
-15.84
24399002104993218901730
2760.15
DOLLARTREE #03 04/14 #000375214 PURCHASE 2041
-10.83
N. US2749.32
HWY 28 MANSFIELD TX
MARSHALLS 04/16 #000193048 PURCHASE MARSHALLS
-8.65 GRAND
2740.67
PRAIRIE TX
7-ELEVEN 04/14 #000992444 PURCHASE 14200 TRINITY
-8.18 BLV2732.49
FORT WORTH TX
CHECKCARD 0415 MCDONALD'S F20725 DALLAS TX-6.91
24427332106720045138359
2725.58
CHECKCARD 0415 TIN STAR TACO BAR DALLAS TX 24210732106206088100995
-6.78
2718.8
CHECKCARD 0411 TACO BELL4948 00049486 ARLINGTON
-5.07 TX2713.73
24164072104364011876147
CHECKCARD 0412 EXECU STORE DALLAS TX 24801982104100003647982
-4.29 2709.44
CHECKCARD 0414 BASKIN #345107 Q35 MANSFIELD-2.7
TX 24610432106072010600665
2706.74
CHECKCARD 0416 GRC*WEN BY CHAZ DEAN 800-2419918
104.85 CA
2811.59
74351782107606564048261
OCWEN LOAN SERVICING, LLC Bill Payment
-782.89
2028.7
WALGREENS 04/17 #000821195 PURCHASE 8100 -11.03
MATLOCK2017.67
RD ARLINGTON TX
CHECKCARD 0415 QT 950 08009508 ARLINGTON TX-5.84
24399002107993257417207
2011.83
KROGER 04/17 #000084639 PURCHASE 3001 MATLOCK
-4.99 RD.2006.84
MANSFIELD TX
CHECKCARD 0416 QT 986 08009862 ARLINGTON TX-4.09
24399002107993259931957
2002.75
Online Banking transfer to Sav 1537 Confirmation# 3076330588
-400 1602.75
Check 1276
-100 1502.75
QT 950 04/18 #000832130 PURCHASE 701 W HARRIS
-37.96
RD ARLINGTON
1464.79 TX
CHECKCARD 0416 PAPA JOHNS 1308 817-417-7272
-29.83
TX 24761972108251571010106
1434.96
CHECKCARD 0417 JIMMY JOHNS MANSFIELD MANSFIELD
-15.37 TX1419.59
24736932108009011510960
CHECKCARD 0417 SONIC DRIVE IN #4982 ARLINGTON
-8.76
TX 24427332108720051299663
1410.83
CHECKCARD 0417 MCDONALD'S F20725 DALLAS TX-7.67
24427332108720048312355
1403.16
CHECKCARD 0417 DOLLAR SPREE INC MANSFIELD TX
-4.87
24692162109000899607635
1398.29
CHECKCARD 0417 BNK CAR WASH ARLINGTON TX 24512392108003542925877
-3 1395.29
CHECKCARD 0417 APL*APPLE ITUNES STORE 866-712-7753
-1.07 1394.22
CA 24692162108000817091939
CHECKCARD 0417 METHODIST MANSFIELD MED MANSFIELD
-100 1294.22
TX 24559302109401080010023
CHECKCARD 0418 30350 MONARCH DENTAL MANSFIELD
-93 TX1201.22
24493982109286299300085
KROGER 04/19 #000169943 PURCHASE 3001 MATLOCK
-58.84 ROAD
1142.38
MANSFIELD TX

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KROGER 04/19 #000007843 PURCHASE 3001 MATLOCK


-50.64 RD.1091.74
MANSFIELD TX
KROGER 04/19 #000082550 PURCHASE 3001 MATLOCK
-14.04 RD. MANSFIELD
1077.7
TX
CHECKCARD 0417 HAAGEN-DAZS DF01700020 DFW-5.79
AIRPORT
1071.91
TX 24164072109592031546309
CHECKCARD 0419 WALTER LEON MD ARLINGTON TX
-9.59
24792622110207764700218
1062.32
CHECKCARD 0419 BLOCKBUSTEREXPRESS NASHVILLE
-4.36
TN 24767252111000000149134
1057.96
WALGREENS 04/22 #000821094 PURCHASE 8100 -32.68
MATLOCK1025.28
RD ARLINGTON TX
CHECKCARD 0421 TYLER'S RACQUET AN SOUTHLAKE
-21.64
TX 24224432113104027175966
1003.64
CVS 08341 04/23 #000018547 PURCHASE 08341---21.28
Mansfield982.36
TX
CHECKCARD 0421 CAFE EXPRESS #11230 SOUTHLAKE
-18.25
TX 24445002113100491218658
964.11
CHECKCARD 0419 CICIS PIZZA #704 ARLINGTON TX-17.33
24013392111009163723102
946.78
HEB HEB #055 04/21 #000805001 PURCHASE 1425-1.39
E. Southlake
945.39
Southlake TX
CHECKCARD 0420 BLOCKBUSTEREXPRESS 877-3002128
-1.09TN 24767252112000000357215
944.3
Online Banking transfer from SAV 1537 Confirmation#
900
1527708367
1844.3
QT 950 04/24 #000551496 PURCHASE 701 W HARRIS
-74.69
RD ARLINGTON
1769.61 TX
CHECKCARD 0421 NAILS TECH SPA ARLINGTON TX 24335492114900014230337
-32 1737.61
WALGREENS 04/24 #000841056 PURCHASE 8100 -24.31
MATLOCK RD
1713.3
ARLINGTON TX
CHECKCARD 0422 SONIC DRIVE IN #4982 ARLINGTON
-9.58
TX 24427332113720047241517
1703.72
CHECKCARD 0423 HALF PRICE BOOKS #111 MANSFIELD
-8.65TX 24493982115207199600590
1695.07
CHECKCARD 0423 BRAUMS #247 MANSFIELD TX 24224432115105004301226
-7.14 1687.93
CHECKCARD 0423 QT 950 08009508 ARLINGTON TX-5.44
24399002114993356965727
1682.49
CHECKCARD 0424 ARLINGTON WATER UTIL 817-459-6802
-131.34 TX
1551.15
24692162115000674160885
CHECKCARD 0423 TEXAS ORTHOPAEDIC ASSOC DALLAS
-40TX 24988942115701947830083
1511.15
CHECKCARD 0424 QT 950 08009508 ARLINGTON TX
-19.29
24399002115993375347815
1491.86
CHECKCARD 0423 SHELL OIL 57545266306 FORT WORTH
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24316052115548955022165
CHECKCARD 0423 WENDY'S OLD FASHION HAM MANSFIELD
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TX 24231682115200688202468
CHECKCARD 0423 PACIFIC TACO BELL DALLAS TX 24207852115169100880061
-6.92 1469.57
SUNTRUST CONSUMER LOAN PAYMENTS Bill Payment
-454.12 1015.45
CHECKCARD 0425 SPRINT *WIRELESS 800-639-6111
-443.33
KS 24692162116000823650801
572.12
Reliant Energy DES:0121D ID:000003943786 INDN:BRIAN
-400.59 SAYLOR
171.53
CO ID:8760
KROGER 04/26 #000007082 PURCHASE 3001 MATLOCK
-43.37 RD. MANSFIELD
128.16
TX
CHECKCARD 0425 DAIRY QUEEN #14391 MANSFIELD
-3.89
TX 24231682117286000000837
124.27
CHECKCARD 0425 APL*APPLE ITUNES STORE 866-712-7753
-2.15
CA
122.12
24692162116000818817423
CHECKCARD 0426 AVO*ADVOCARE INTL 800-542-4800
-67.97TX 24692162117000204549381
54.15
CHECKCARD 0426 QT 950 08009508 ARLINGTON TX-7.12
24399002117993403623284
47.03
CHECKCARD 0425 QT 950 08009508 ARLINGTON TX-3.45
24399002117993393408514
43.58
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148
1350.55 INDN:SAYLOR,JENNIFER
1394.13
CO ID:1860
AMERICAN AIRLINE DES:REG.SALARY ID:00302158
1273.24
INDN:BRIAN
2667.37
SAYLOR CO ID:1131
KROGER 04/30 #000185261 PURCHASE 3001 MATLOCK
-60.78 ROAD
2606.59
MANSFIELD TX
WAL-MART #2397 04/29 #000777000 PURCHASE -19.16
2951 MATLOCK
2587.43
RD MANNSFIELD TX
MARSHALLS 04/30 #000163124 PURCHASE MARSHALLS
-18.39 GRAND
2569.04
PRAIRIE TX
CHECKCARD 0429 QT 950 08009508 ARLINGTON TX
-15.84
24399002120993448683496
2553.2
CNS FAMOUS FOO 04/28 #000662660 PURCHASE-15.13
1821 N HIGHWAY
2538.07 28 MANSFIELD TX
CHECKCARD 0427 DOMINO'S 6921 819-632-2222 -12.79
TX 24445002119300213944391
2525.28
CNS ACADEMY LT 04/30 #000061656 PURCHASE 1101
-8.28
W ARBROOK
2517 BL ARLINGTON TX
CHECKCARD 0428 COLDSTONE #21189 MANSFIELD TX
-7.5
24246512120286000000412
2509.5
CHECKCARD 0427 QT 950 08009508 ARLINGTON TX-6.47
24399002119993424063385
2503.03
SOU ROSS STORE 04/30 #000982921 PURCHASE 5248
-4.32
S STATE
2498.71
HIGH GRAND PRAIRIE TX

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5/14/2012
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5/14/2012
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5/14/2012
5/14/2012
5/14/2012
5/14/2012
5/14/2012
5/14/2012

STATE FARM RO 27 DES:SFPP ID:08 S 1036620208


-277.34
INDN: BRIAN
2221.37
H SAYLOR CO ID:9000
CHECKCARD 0430 LOWES FARM DENTAL CARE MANSFIELD
-207.2 2014.17
TX 24493982121286024100077
Check 1277
-100 1914.17
QT 950 05/01 #000698055 PURCHASE 701 W HARRIS
-77.25
RD ARLINGTON
1836.92 TX
CHECKCARD 0429 CHILI'S GRI38700013870 GRAND-49.7
PRAIRIETX
1787.22
24164072121426471584146
CHECKCARD 0430 BRAUMS #247 MANSFIELD TX 24224432122105004448630
-6.49 1780.73
SECURED CARD COLLATERAL TRANSFER FDES NNF 0009180
-300 1480.73
NBK6389
CHECKCARD 0430 ROMAN DELIGHT ARLINGTON TX-6.85
24492802122118000143369
1473.88
CHECKCARD 0501 ACE PARKING LOT#3555 DALLAS TX -3
24493982122207193600134
1470.88
CHECKCARD 0502 ATT*BILL PAYMENT 800-288-2020
-118.11
TX 24692162123000832049541
1352.77
EDWARD JONES DES:INVESTMENT ID:19743 609058661
-50 INDN:BRIAN
1302.77 SAYLOR & CO ID:3430
EDWARD JONES DES:INVESTMENT ID:19743 609058671
-50 INDN:BRIAN
1252.77 SAYLOR & CO ID:3430
CHECKCARD 0501 TEXAS ORTHOPAEDIC ASSOC DALLAS
-40TX 24988942123701947830083
1212.77
Check 1279
-19 1193.77
CHECKCARD 0501 PACIFIC TACO BELL DALLAS TX 24207852123165601019985
-11.45 1182.32
CHECKCARD 0501 MCDONALD'S F7395 DALLAS TX 24427332123710044454914
-1.5 1180.82
Check 1281
-15 1165.82
CHECKCARD 0502 CAFE SOLACE DALLAS TX 24158132124124138232202
-4.32
1161.5
AutoZone 4230 05/07 #000167637 PURCHASE 3203
-159.59
MATLOCK
1001.91
RD MANSFIELD TX
KROGER 05/05 #000011075 PURCHASE 3001 MATLOCK
-130.72 RD. MANSFIELD
871.19
TX
Check 1278
-114
757.19
KROGER 05/07 #000006348 PURCHASE 3001 MATLOCK
-111.61 RD. MANSFIELD
645.58
TX
TARGET T1536 05/06 #000002794 PURCHASE TARGET
-25.21T1536620.37
MANS MANSFIELD TX
CHECKCARD 0506 WALGREENS #6998 ARLINGTON-20.45
TX 24445002128600235080903
599.92
CHECKCARD 0504 QT 986 08009862 ARLINGTON TX
-15.84
24399002126993521327106
584.08
Check 1280
-12
572.08
CHECKCARD 0505 CICIS PIZZA #704 ARLINGTON TX-10.31
24013392127010148409009
561.77
CHECKCARD 0505 JACK IN THE BOX #3777 ARLINGTON
-6.13TX 24435652127091128001013
555.64
CHECKCARD 0504 BNK CAR WASH ARLINGTON TX 24512392125003585419902
-3
552.64
QT 986 05/08 #000399923 PURCHASE 2451 E SUBLETT
-56.41RD ARLINGTON
496.23
TX
QT 986 05/08 #000761682 PURCHASE 2451 E SUBLETT
-24.16RD ARLINGTON
472.07
TX
SOU ROSS STORE 05/08 #000695653 PURCHASE 5248
-14.06
S STATE
458.01
HIGH GRAND PRAIRIE TX
SOU ROSS STORE 05/08 #000486593 PURCHASE 5248
-7.03
S STATE
450.98
HIGH GRAND PRAIRIE TX
CHECKCARD 0507 ZAGUAN EXPRESS DALLAS TX 24733092128286419300069
-2.91
448.07
WAL-MART #2397 05/10 #000842700 PURCHASE -57.13
2951 MATLOCK
390.94
RD MANNSFIELD TX
CHECKCARD 0509 CRYSTAL VASE FLORIST & 330-7934545
-35.23 OH355.71
24767892131131299771608
CHECKCARD 0509 CAFE SOLACE DALLAS TX 24158132131131200411409
-4.32
351.39
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148
1318.9 INDN:SAYLOR,JENNIFER
1670.29
CO ID:1860
RACETRAC187 05/14 #000806900 PURCHASE 1350
-54.12
DEBBIE LANE
1616.17
ARLINGTON TX
KROGER 05/12 #000012437 PURCHASE 3001 MATLOCK
-47.73 RD.1568.44
MANSFIELD TX
CHECKCARD 0513 GOLDEN CORRAL 924 GRAND PRAIRIETX
-41.71 24224432135104005376143
1526.73
BIG LOTS #453 05/14 #000076653 PURCHASE MANSFIELD,
-34.68 TX
1492.05
MANSFIELD TX
CHECKCARD 0512 BATH & BODY WORKS #2148 ARLINGTON
-27 1465.05
TX 24792622134492005389011
QT 950 05/12 #000894414 PURCHASE 701 W HARRIS
-26.5
RD ARLINGTON
1438.55 TX
KOHL'S #0371 05/13 #000003855 PURCHASE 5410 -20.5
S COOPER
1418.05
ST ARLINGTON TX
CHECKCARD 0512 CHA CHAS MEXICAN RESTAU MANSFIELD
-16.5 1401.55
TX 24013392133010492189811
CHECKCARD 0513 QT 950 08009508 ARLINGTON TX
-15.84
24399002134993642646053
1385.71

5/14/2012
5/14/2012
5/14/2012
5/15/2012
5/15/2012
5/15/2012
5/15/2012
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5/23/2012
5/23/2012
5/23/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012

CHECKCARD 0510 LUXURY NAILS MANSFIELD TX 24019512132132230663002


-15 1370.71
CHECKCARD 0512 MCDONALD'S F20725 DALLAS TX-9.71
24427332133720054310789
1361
CHECKCARD 0511 CORNER BAKERY 01102011 DALLAS
-8.65
TX 24164072133724244409369
1352.35
AMERICAN AIRLINE DES:REG.SALARY ID:00302158
1489.43
INDN:BRIAN
2841.78
SAYLOR CO ID:1131
CHECKCARD 0513 FAMOUS NAILS & SPA MANSFIELD-86
TX 24447462135980000816904
2755.78
HSBC CARD SRVCS DES:Online Pmt ID:000000827447684
-50 INDN:JENNIFER
2705.78
SAYLOR CO ID:2000
WAL Wal-Mart S 05/15 #000728186 PURCHASE 2397
-27.8
WAL-SAMS
2677.98
MANSFIELD TX
CHECKCARD 0514 CICI'S #412 MANSFIELD TX 24231682136207000000467
-14.47 2663.51
QT 986 05/15 #000443435 PURCHASE 2451 E SUBLETT
-73.04RD ARLINGTON
2590.47
TX
SOU THE HOME D 05/15 #000325601 PURCHASE 5280
-10.7S HIGHWAY
2579.7736 GRAND PRAIRIE TX
OCWEN LOAN SERVICING, LLC Bill Payment
-782.89 1796.88
Check 1283
-114 1682.88
CHECKCARD 0516 30350 MONARCH DENTAL MANSFIELD
-93 TX1589.88
24493982137286299800072
7-ELEVEN 05/17 #000929086 PURCHASE 6881 GREENVILLE
-6.87 1583.01
A DALLAS TX
CHECKCARD 0515 FIRST BPTST CHRCH DLLST DALLAS
-3.79
TX 24431062137207388700045
1579.22
CHECKCARD 0515 EXECU STORE DALLAS TX 24801982137100003313990
-3.54 1575.68
CHECKCARD 0516 CAFE SOLACE DALLAS TX 24158132138138190829402
-4.32 1571.36
CHECKCARD 0517 ACE PARKING LOT#3555 DALLAS TX -4
24493982138207193000113
1567.36
NNT LOWES FARM 05/21 #000066008 PURCHASE 3806
-87.4E BROAD
1479.96
ST S MANSFIELD TX
WAL Wal-Mart S 05/20 #000484117 PURCHASE 2397
-83.38
WAL-SAMS
1396.58
MANSFIELD TX
TETCO #451 05/18 #000626082 PURCHASE TETCO-57.77
#451 3700
1338.81
L FLOWER MOUND TX
CHECKCARD 0517 TEXAS ORTHOPAEDIC ASSOC DALLAS
-40TX 24988942139701947830663
1298.81
Check 1282
-40 1258.81
SOCCER CITY - 05/19 #000151930 PURCHASE SOCCER
-37.88
CITY -1220.93
FRI FRISCO TX
CHECKCARD 0519 QT 950 08009508 ARLINGTON TX
-24.36
24399002141993733358742
1196.57
CHECKCARD 0518 QT 950 08009508 ARLINGTON TX
-15.84
24399002139993703070859
1180.73
CHECKCARD 0518 DFW PIZZA VINO DFW AIRPORT-14.64
TX 24692162140000453412688
1166.09
CHECKCARD 0518 SONIC DRIVE IN #3865 ARLINGTON
-10.02
TX 24427332139720058007674
1156.07
SY8 DICK'S CLO 05/19 #000502450 PURCHASE 2611-8.66
PRESTON
1147.41
RD FRISCO TX
CHECKCARD 0520 MCDONALD'S F20725 DALLAS TX-7.67
24427332141720046147703
1139.74
CHECKCARD 0517 CAFE SOLACE DALLAS TX 24158132139139277372307
-4.95 1134.79
TETCO #451 05/18 #000630992 PURCHASE TETCO #451
-4.78 3700
1130.01
L FLOWER MOUND TX
CHECKCARD 0518 000000068452 DALLAS TX 24307922141900346649425
-4.22 1125.79
SY8 DICK'S CLO 05/19 #000502484 PURCHASE 2611-3.01
PRESTON
1122.78
RD FRISCO TX
7-ELEVEN 05/19 #000985162 PURCHASE 8130 N DALLAS
-1 PKW
1121.78
FRISCO TX
QT 950 05/22 #000730983 PURCHASE 701 W HARRIS
-50.14
RD ARLINGTON
1071.64 TX
Check 1286
-30 1041.64
CHECKCARD 0521 MCDONALD'S F20725 DALLAS TX-7.48
24427332142720046396036
1034.16
CHECKCARD 0521 MC ALISTERS -524 ARLING ARLINGTON,
-4.57 TETX
1029.59
24266572143207399501481
CHECKCARD 0521 QT 950 08009508 ARLINGTON TX-2.56
24399002142993750415978
1027.03
QT 950 05/23 #000733166 PURCHASE 701 W HARRIS
-69.1
RD ARLINGTON
957.93 TX
OFFICE MAX 05/23 #000009360 PURCHASE 4619 SOUTH
-63.71 COOPER
894.22
ARLINGTON TX
CHECKCARD 0522 QT 950 08009508 ARLINGTON TX-5.27
24399002143993768243635
888.95
CHECKCARD 0523 AVO*ADVOCARE INTL 800-542-4800
-60.87TX 24692162144000619516626
828.08
CHECKCARD 0523 QT 950 08009508 ARLINGTON TX
-15.84
24399002144993784016394
812.24
CHECKCARD 0522 QT 950 08009508 ARLINGTON TX-6.43
24399002144993776536011
805.81
CHECKCARD 0522 TOOTSIE'S CAFE DALLAS TX 24207852144162903019669
-5.4
800.41

5/25/2012
5/25/2012
5/25/2012
5/25/2012
5/25/2012
5/29/2012
5/29/2012
5/29/2012
5/29/2012
5/29/2012
5/29/2012
5/29/2012
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5/30/2012
5/30/2012
5/30/2012
5/30/2012
5/30/2012
5/30/2012
5/30/2012
5/30/2012
5/30/2012
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5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
6/1/2012
6/1/2012
6/1/2012
6/1/2012

GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148


1319.4 INDN:SAYLOR,JENNIFER
2119.81
CO ID:1860
SUNTRUST CONSUMER LOAN PAYMENTS Bill Payment
-454.12 1665.69
KROGER 05/25 #000008654 PURCHASE 3001 MATLOCK
-78.02 RD.1587.67
MANSFIELD TX
CHECKCARD 0524 SUBWAY 00227215 DFW AIRPORT
-10.23
TX 24164072145255008876960
1577.44
CHECKCARD 0523 TOOTSIE'S CAFE DALLAS TX 24207852145163603202505
-4.97 1572.47
Reliant Energy DES:0121D ID:000003943786 INDN:BRIAN
-173.73 SAYLOR
1398.74
CO ID:8760
COSTCO WHSE #0 05/26 #000217600 PURCHASE-146.39
600 WEST1252.35
ARBROOK ARLINGTON TX
CHECKCARD 0526 GROUPON INC 877-788-7858 IL 24692162147000269073487
-69 1183.35
SOU MICHAELS # 05/26 #000017339 PURCHASE 1108
-45.84
W ARBROOK
1137.51BL ARLINGTON TX
WALGREENS 05/26 #000822009 PURCHASE 8100 MATLOCK
-44.3 1093.21
RD ARLINGTON TX
OLD NAVY USA 05/26 #000006147 PURCHASE 4001
-22.14
ARLINGTON
1071.07
HI ARLINGTON TX
CHECKCARD 0527 CICI'S #412 MANSFIELD TX 24231682149207000000561
-21.79 1049.28
CHECKCARD 0526 SCHLOTZSKY'S 2176 ARLINGTON-9.16
TX 24231682148200388200185
1040.12
CHECKCARD 0528 QT 950 08009508 ARLINGTON TX-2.56
24399002149993850018543
1037.56
STATE FARM RO 27 DES:SFPP ID:08 S 1036620208
-277.34
INDN: BRIAN
760.22
H SAYLOR CO ID:9000
KROGER 05/30 #000007883 PURCHASE 3001 MATLOCK
-95.25 RD. MANSFIELD
664.97
TX
QT 950 05/30 #000746949 PURCHASE 701 W HARRIS
-58.75
RD ARLINGTON
606.22 TX
RACETRAC187 05/30 #000819400 PURCHASE 1350
-53.19
DEBBIE LANE
553.03
ARLINGTON TX
HSBC CARD SRVCS DES:Online Pmt ID:000000832579673
-25 INDN:JENNIFER
528.03
SAYLOR CO ID:2000
CHECKCARD 0528 000000068452 DALLAS TX 24307922150900343031732
-10.47
517.56
CHECKCARD 0529 MCDONALD'S F20725 DALLAS TX-7.67
24427332150720046789536
509.89
CHECKCARD 0529 MCDONALD'S F20725 DALLAS TX-7.67
24427332150720046791417
502.22
RACETRAC187 05/30 #000619000 PURCHASE 1350-5.16
DEBBIE LANE
497.06
ARLINGTON TX
AMERICAN AIRLINE DES:REG.SALARY ID:00302158
1192.83
INDN:BRIAN
1689.89
SAYLOR CO ID:1131
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148
1190.25 INDN:SAYLOR,JENNIFER
2880.14
CO ID:1860
BKOFAMERICA ATM 05/31 #000007403 WITHDRWL-200
MATLOCK
2680.14
MANSFIELD TX
CHECKCARD 0531 GROUPON INC 877-788-7858 IL 24692162152000591920951
-110 2570.14
CHECKCARD 0530 QT 950 08009508 ARLINGTON TX
-15.84
24399002151993874660036
2554.3
CHECKCARD 0530 MCDONALD'S F20728 GRAPEVINE
-10.89
TX 24427332151720055395729
2543.41
Check 1285
-10 2533.41
CHECKCARD 0530 KARISSA'S INC. ARLINGTON TX 24388982151980019322172
-9.47 2523.94
CHECKCARD 0530 MCDONALD'S F20725 DALLAS TX-7.67
24427332151720047964756
2516.27
CHECKCARD 0530 JUSMEX DALLAS TX 24643732151980006173760
-5.95 2510.32
CHECKCARD 0531 ATT*BILL PAYMENT 800-288-2020
-118.11
TX 24692162152000765913329
2392.21
WALGREENS 06/01 #000821206 PURCHASE 8100 -22.15
MATLOCK2370.06
RD ARLINGTON TX
CHECKCARD 0531 SONIC DRIVE IN #5206 ARLINGTON
-14.75
TX 24427332152720052745123
2355.31
CHECKCARD 0528 PAPPADEAUX #607 DALLAS TX 24610432152072004436160
-4.71
2350.6

11/1/2011
QT 870 11/01 #000203103 PURCHASE 4201 S COLLINS ST ARLINGTON-47.94
TX
433.29
11/1/2011
CHECKCARD 1031 WALTER LEON MD ARLINGTON TX 24792621304207764900162
-46.4
386.89
11/1/2011
KROGER 11/01 #000081118 PURCHASE 3001 MATLOCK RD. MANSFIELD -34
TX
352.89
CHECKCARD
11/1/2011 1031 SONIC DRIVE IN #5906 ARLINGTON TX 24427331304720049585078
-8.07
344.82
CHECKCARD
11/1/2011 1030 SHELL OIL 57542767009 ROCKWALL TX 24316051304548693005236
-1.18
343.64
11/2/2011
WALGREENS 11/02 #000032014 PURCHASE 100 SE GREEN OAKS ARLINGTON
-12.9
TX
330.74
CHECKCARD
11/2/2011
1031 CORNER BAKERY 01101849 ARLINGTON TX 24164071305724274127885
-6.14
324.6
CHECKCARD
11/2/2011
1031 CORNER BAKERY 01101849 ARLINGTON TX 24164071305724274128016
-2.69
321.91
EDWARD
11/3/2011
JONES DES:INVESTMENT ID:19743 609058661 INDN:BRIAN SAYLOR & CO
-50ID:3430271.91
EDWARD
11/3/2011
JONES DES:INVESTMENT ID:19743 609058671 INDN:BRIAN SAYLOR & CO
-50ID:3430221.91
11/3/2011
CHECKCARD 1102 QT 950 08009508 ARLINGTON TX 24399001306993172706602
-15.52
206.39
CHECKCARD
11/3/2011 1102 SONIC DRIVE IN #5906 ARLINGTON TX 24427331306720047919400
-10.13
196.26
11/3/2011
CHECKCARD 1101 QT 870 08008708 ARLINGTON TX 24399001306993171033594
-3.66
192.6
CHECKCARD
11/4/2011 1102 CHICK-FIL-A #02095 GRAND PRAIRE TX 24427331307710015491234
-10
182.6
11/7/2011
CHECKCARD 1105 MCDONALD'S F20725 DALLAS TX 24427331309720053459140
-9.9
172.7
11/7/2011
CHECKCARD 1106 MCDONALD'S F20725 DALLAS TX 24427331310720045301365
-7.67
165.03
11/8/2011
QT 950 11/08 #000302462 PURCHASE 701 W HARRIS RD ARLINGTON -57.72
TX
107.31
11/8/2011
CHECKCARD 1106 QT 950 08009508 ARLINGTON TX 24399001311993236764079
-15.52
91.79
11/8/2011
CHECKCARD 1107 MCDONALD'S F20725 DALLAS TX 24427331311720044765163
-7.67
84.12
11/9/2011
WAL Wal-Mart S 11/09 #000830874 PURCHASE 2977 WAL-SAMS ARLINGTON
-28.07
TX
56.05
SOU
11/9/2011
THE HOME D 11/09 #000406801 PURCHASE 1725 N US HWY 287 MANSFIELD
-8.11 TX 47.94
GLI 11/14/2011
CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER
1310.95
CO ID:18601358.89
CNS
11/14/2011
ACADEMY LT 11/12 #000015151 PURCHASE 2428 S STEMMONS F LEWISVILLE
-91.78 TX 1267.11
11/14/2011
QT 950 11/13 #000312351 PURCHASE 701 W HARRIS RD ARLINGTON -46.27
TX
1220.84
CHECKCARD
11/14/2011
1113 WALMART.COM 8009666546 800-966-6546 AR 24055231317083714727624
-45.87
1174.97
CHECKCARD
11/14/2011 1113 SQ *TEXAS SPIRIT NORTH Lewisville TX 24692161317000355788895
-30
1144.97
11/14/2011
WALGREENS 11/13 #000827010 PURCHASE 8100 MATLOCK RD ARLINGTON
-29.07
TX
1115.9
CHECKCARD
11/14/2011
1112 JASON'S DELI # 128 Q64 FLOWER MOUND TX 24425131316577517015430
-14.66
1101.24
11/14/2011
7-ELEVEN 11/13 #000908632 PURCHASE 724 HEBRON PARKWA LEWISVILLE
-13.69
TX
1087.55
CHECKCARD
11/14/2011 1113 SQ *TEXAS SPIRIT NORTH Lewisville TX 24692161317000355801821
-10
1077.55
11/14/2011
WALGREENS 11/11 #000928011 PURCHASE 5600 NEW YORK AVE ARLINGTON
-8.84TX
1068.71
11/14/2011
CHECKCARD 1112 MCDONALD'S F20725 DALLAS TX 24427331316720048403964
-7.77
1060.94
11/14/2011
CHECKCARD 1113 SONIC #4125 GRND PRAIRIE TX 24427331317720040276425
-7.56
1053.38
CHECKCARD
11/14/2011 1113 SMOOTHIE KING #0386 LEWISVILLE TX 24246511317206599100261
-4.96
1048.42
CHECKCARD
11/14/20111112 WHATABURGER 825 Q26 ARLINGTON TX 24692161317000148782767
-4.3
1044.12
CHECKCARD
11/14/20111113 JACK IN THE BOX #3845 LEWISVILLE TX 24435651318400980001543
-3.55
1040.57
11/15/2011
AMERICAN AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR CO770.75
ID:1131 1811.32
COSTCO
11/15/2011
WHSE #0 11/15 #000301900 PURCHASE 600 WEST ARBROOK ARLINGTON
-32.39 TX 1778.93
CHECKCARD
11/15/2011
1113 PAPPASITOS CANTINA DFW6 HOUSTON TX 24610431318072016339652
-13.97
1764.96

11/15/2011
CHECKCARD 1114 BRAUMS #210 ARLINGTON TX 24224431319104004113489
-11.58
1753.38
CHECKCARD
11/15/20111113 MCDONALD'S F32438 GRAND PRAIRIETX 24427331318710026604905
-10.76
1742.62
CHECKCARD
11/15/2011 1114 SONIC DRIVE IN #4982 ARLINGTON TX 24427331318720047597723
-7.85
1734.77
11/15/2011
TARGET T1339 11/15 #000007430 PURCHASE TARGET T1339 ARLI ARLINGTON
-5.67TX
1729.1
11/16/2011
QT 950 11/15 #000312070 PURCHASE 701 W HARRIS RD ARLINGTON TX
-66.1
1663
11/17/2011
OCWEN LOAN SERVICING, LLC Bill Payment
-782.89
880.11
11/17/2011
CHECKCARD 1115 QT 950 08009508 ARLINGTON TX 24399001320993352809459
-28.47
851.64
CHECKCARD
11/17/2011
1115 TACO BELL4948 00049486 ARLINGTON TX 24164071320364031412246
-9.36
842.28
11/17/2011
CHECKCARD 1115 000000068452 DALLAS TX 24307921320900341224773
-8.11
834.17
CHECKCARD
11/17/2011 1115 FIRST BAPTIST CHURCH DA DALLAS TX 24301371320118000169999
-3.79
830.38
11/18/2011
Check 1236
-230
600.38
11/18/2011
KROGER 11/18 #000006622 PURCHASE 3001 MATLOCK RD. MANSFIELD -99
TX
501.38
CHECKCARD
11/18/20111117 FRY'S ELECTRONICS #19 ARLINGTON TX 24492151322769052919997
-59.39
441.99
11/18/2011
QT 950 11/17 #000320427 PURCHASE 701 W HARRIS RD ARLINGTON -50.93
TX
391.06
11/18/2011
CHECKCARD 1116 CAFE SOLACE DALLAS TX 24158131321321333475007
-2.68
388.38
CHECKCARD
11/21/20111117 MANSFIELD SPINAL CARE MANSFIELD TX 24635651322383355655246
-40
348.38
11/21/2011
CHECKCARD 1120 CICI'S #228 ARLINGTON TX 24231681325200000000580
-14
334.38
CHECKCARD
11/21/20111117 IN N OUT BURGER #262 ARLINGTON TX 24445001322100251531976
-9.99
324.39
11/21/2011
CHECKCARD 1120 MCDONALD'S F20725 DALLAS TX 24427331324720045050933
-7.2
317.19
CHECKCARD
11/21/20111118 STARBUCKS CORP00006924 DALLAS TX 24164071322355880942422
-4.06
313.13
11/22/2011
BKOFAMERICA ATM 11/21 #000009988 DEPOSIT MATLOCK MANSFIELD 500
TX
813.13
11/22/2011
QT 950 11/21 #000334023 PURCHASE 701 W HARRIS RD ARLINGTON -62.68
TX
750.45
11/22/2011
QT 950 11/22 #000336743 PURCHASE 701 W HARRIS RD ARLINGTON -45.76
TX
704.69
CHECKCARD
11/22/2011 1120 ZAXBYS 001089 Q31 RICHARDSON TX 24761971325118371010066
-8.75
695.94
CHECKCARD
11/22/2011 1120 ZAXBYS 001089 Q31 RICHARDSON TX 24761971325118371010116
-6.48
689.46
CHECKCARD
11/22/2011 1120 ZAXBYS 001089 Q31 RICHARDSON TX 24761971325118371010108
-6.48
682.98
11/23/2011
KROGER 11/23 #000009870 PURCHASE 3001 MATLOCK RD. MANSFIELD
-193.47
TX
489.51
11/23/2011
CHECKCARD 1121 QT 950 08009508 ARLINGTON TX 24399001326993428677231
-15.52
473.99
11/23/2011
WAL Wal-Mart S 11/23 #000821178 PURCHASE 2977 WAL-SAMS ARLINGTON
-14.91
TX
459.08
CHECKCARD
11/23/2011
1121 PAPPASITOS CANTINA DFW6 HOUSTON TX 24610431326072020472317
-12.67
446.41
11/23/2011
CHECKCARD 1122 MCDONALD'S F20727 GRAPEVINE TX 24427331326720062432186
-9.13
437.28
11/23/2011
CHECKCARD 1121 CHICK-FIL-A # 00657 GRAPEVINE TX 24427331326710011539272
-6.87
430.41
CNS
11/25/2011
ACADEMY LT 11/25 #000066938 PURCHASE 1101 W ARBROOK BL ARLINGTON
-57.72 TX 372.69
11/25/2011
TARGET T1536 11/25 #000001094 PURCHASE TARGET T1536 MANS MANSFIELD
-33.12TX
339.57
11/25/2011
SOU ROSS STORE 11/25 #000762274 PURCHASE 1831 HIGHWAY N 28 MANSFIELD
-31.35 TX 308.22
11/25/2011
KOHL'S #0371 11/25 #000008690 PURCHASE 5410 S COOPER ST ARLINGTON
-19.44
TX
288.78
11/25/2011
KROGER 11/24 #000082361 PURCHASE 2350 GREEN OAKS S. ARLINGTON-7.8
TX
280.98
11/25/2011
CHECKCARD 1123 QT 950 08009508 ARLINGTON TX 24399001327993442386099
-3.68
277.3
GLI 11/28/2011
CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER
1587.91
CO ID:18601865.21
11/28/2011
Reliant Energy DES:0121D ID:000003943786 INDN:BRIAN SAYLOR CO ID:8760
-177.05
1688.16
11/28/2011
WAL Wal-Mart S 11/27 #000365806 PURCHASE 1801 WAL-SAMS ARLINGTON
-66.18
TX
1621.98
11/28/2011
VALERO 2378 11/28 #000773800 PURCHASE 2501 S E GREEN OA ARLINGTON
-47.52
TX
1574.46
11/28/2011
SOU ROSS STORE 11/26 #000012198 PURCHASE 3333 PRESTON RD S FRISCO
-43.28
TX
1531.18
CNS
11/28/2011
ACADEMY LT 11/26 #000031355 PURCHASE 2428 S STEMMONS F LEWISVILLE
-34.47 TX 1496.71
CHECKCARD
11/28/2011 1125 BJS RESTAURANTS 424 LEWISVILLE TX 24692161330000635684834
-27.52
1469.19
11/28/2011
SY8 DICK'S CLO 11/26 #000218182 PURCHASE 2611 PRESTON RD FRISCO
-22.64
TX
1446.55
11/28/2011
A&F#20242 11/26 #000294091 PURCHASE 2601 Preston Rd, Frisco TX
-16.24
1430.31

11/28/2011
CHECKCARD 1126 DOMINO'S 6921 ARLINGTON TX 24445001331300346379980
-14.02
1416.29
11/28/2011
CHECKCARD 1125 ULTA 205 ARLINGTON TX 24266571330754166500415
-11.88
1404.41
11/28/2011
CHECKCARD 1127 BRAUMS #210 ARLINGTON TX 24224431332104004068231
-11.52
1392.89
11/28/2011
GAP USA 11/26 #000000595 PURCHASE 2601 PRESTON ROAD FRISCO-10.83
TX
1382.06
11/28/2011
AMERICAN EAGLE 11/26 #000003228 PURCHASE 2601 Preston Road Frisco
-10.39
TX
1371.67
11/28/2011
CHECKCARD 1126 CHARLEYS GRILLED SUBS FRISCO TX 24071051331158115250642
-10.05
1361.62
11/28/2011
MACY'S 66 11/26 #000000782 PURCHASE 2609 PRESTON RD FRISCO TX
-8.05
1353.57
11/28/2011
CHECKCARD 1126 SARKU JAPAN 273 FRISCO TX 24224431331101046076181
-7.56
1346.01
CHECKCARD
11/28/2011
1127 CHARLEY'S GILLED SUBS39 ARLINGTON TX 24246511331286000000724
-6.79
1339.22
11/28/2011
CHECKCARD 1126 QT 870 08008708 ARLINGTON TX 24399001331993483761139
-6.05
1333.17
CHECKCARD
11/28/2011 1127 SONIC DRIVE IN #4601 ARLINGTON TX 24427331331720042965118
-5.92
1327.25
11/28/2011
CHECKCARD 1126 QT 910 08009102 PLANO TX 24399001331993486121968
-3.96
1323.29
COSTCO
11/29/2011
WHSE #0 11/29 #000247500 PURCHASE 600 WEST ARBROOK ARLINGTON
-52.78 TX 1270.51
CHECKCARD
11/29/20111127 AMC PARKS AT A01001585 Arlington TX 24164071332931330242536
-22.5
1248.01
CHECKCARD
11/29/2011
1127 DELIAS-PARKS ARLINGTON ARLINGTON TX 24692161332000109089948
-21.06
1226.95
11/29/2011
CHECKCARD 1128 QT 950 08009508 ARLINGTON TX 24399001332993506886144
-19.84
1207.11
11/29/2011
CHECKCARD 1128 GREAT CLIPS #4962 MANSFIELD TX 24692161333000259697390
-12.99
1194.12
CHECKCARD
11/29/20111127 AMC PARKS AT A01001585 Arlington TX 24164071332931330246941
-10.25
1183.87
CHECKCARD
11/29/20111127 AMC PARKS AT A01001585 Arlington TX 24164071332931330247774
-6
1177.87
11/30/2011 AMERICAN AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR
915.36CO ID:1131
2093.23
11/30/2011 SUNTRUST CONSUMER LOAN PAYMENTS Bill Payment
-454.12 1639.11
11/30/2011 STATE FARM RO 08 DES:SFPP ID:08 S 1036620208 INDN: BRIAN H-276.68
SAYLOR CO
1362.43
ID:9000
11/30/2011 CHECKCARD 1129 SPRINT *WIRELESS 800-639-6111 VA 24692161333000359693869
-233.53
1128.9
11/30/2011 BKOFAMERICA ATM 11/29 #000002284 WITHDRWL MATLOCK MANSFIELD
-200 TX 928.9
11/30/2011 CHECKCARD 1129 CARE NOW #4 ARLINGTON TX 24493981333207927900161
-40
888.9
11/30/2011 CHECKCARD 1128 CHINA DRAGON DALLAS TX 24412901333980001115320
-7.5
881.4
12/1/2011 CHECKCARD 1129 APEX SPORTS CENTER MANSFIELD TX 24142011334900015600087
-35.21
846.19
12/1/2011 CHECKCARD 1130 BRAUMS #210 ARLINGTON TX 24224431335104004511807
-8.13
838.06
12/1/2011 CHECKCARD 1129 CAFE SOLACE DALLAS TX 24158131334334197062501
-5.72
832.34
12/2/2011 CHECKCARD 1130 SUBWAY 00120394 DALLAS TX 24164071335255171037020
-3.24
829.1
12/5/2011 SOU ROSS STORE 12/03 #000262626 REFUND 5248 S STATE HIGH GRAND
27.05 PRAIRIE
856.15TX
12/5/2011 COSTCO WHSE #0 12/04 #000907100 PURCHASE 600 WEST ARBROOK
-82.33
ARLINGTON
773.82TX
12/5/2011 WAL Wal-Mart S 12/04 #000447917 PURCHASE 2397 WAL-SAMS MANSFIELD
-70.43
703.39
TX
12/5/2011 QT 950 12/03 #000335196 PURCHASE 701 W HARRIS RD ARLINGTON
-59.18
TX
644.21
12/5/2011 EDWARD JONES DES:INVESTMENT ID:19743 609058671 INDN:BRIAN -50
SAYLOR594.21
& CO ID:3430
12/5/2011 EDWARD JONES DES:INVESTMENT ID:19743 609058661 INDN:BRIAN -50
SAYLOR544.21
& CO ID:3430
12/5/2011 CHECKCARD 1203 QT 950 08009508 ARLINGTON TX 24399001337993566359318
-21.45
522.76
12/5/2011 CHECKCARD 1201 CAFE SOLACE DALLAS TX 24158131336336126846100
-4.32
518.44
12/6/2011 CHECKCARD 1205 ATT*BILL PAYMENT 800-288-2020 TX 24692161339000260443010
-171.14
347.3
12/6/2011 QT 950 12/06 #000368518 PURCHASE 701 W HARRIS RD ARLINGTON
-50.55
TX
296.75
12/7/2011 CHECKCARD 1206 QT 950 08009508 ARLINGTON TX 24399001340993601589957
-3.63
293.12
12/8/2011 QT 950 12/08 #000376092 PURCHASE 701 W HARRIS RD ARLINGTON
-53.84
TX
239.28
12/8/2011 PETCO ANIMAL S 12/08 #000027228 PURCHASE 2041 HIGHWAY 287
-38.42
MANSFIELD
200.86
TX
12/9/2011 CHECKCARD 1207 MANSFIELD SPINAL CARE MANSFIELD TX 24635651342383317062602
-80
120.86
12/9/2011 CHECKCARD 1208 QT 950 08009508 ARLINGTON TX 24399001342993631121555
-15.84
105.02
12/12/2011 GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER
1598.76 1703.78
CO ID:1860
12/12/2011 MARSHALLS 12/10 #000132452 PURCHASE MARSHALLS GRAND PRAIRIE
-98.98 TX 1604.8

12/12/2011
12/12/2011
12/12/2011
12/12/2011
12/12/2011
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12/27/2011
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12/27/2011
12/27/2011

TARGET T2243 12/10 #000006114 PURCHASE TARGET T2243 GRAN


-62.48
GRAND 1542.32
PRAIRIE TX
WAL Wal-Mart S 12/10 #000796828 PURCHASE 1801 WAL-SAMS ARLINGTON
-54.37 1487.95
TX
BIG LOTS #453 12/10 #000780264 PURCHASE MANSFIELD, TX MANSFIELD
-52.66 TX
1435.29
CNS FAMOUS FOO 12/10 #000971759 PURCHASE 5256 S HWY 360-47.61
ST GRAND
1387.68
PRAIRIE TX
SOU ROSS STORE 12/10 #000192806 PURCHASE 5248 S STATE HIGH-47.6
GRAND1340.08
PRAIRIE TX
QT 870 12/11 #000463970 PURCHASE 4201 S COLLINS ST ARLINGTON
-45.7
TX 1294.38
WINESTYLES WIN 12/10 #000159900 PURCHASE 4000 ARLINGTON-28.06
HI ARLINGTON
1266.32
TX
CHECKCARD 1210 HANSA ANONETAPIPAT LLC GRAND PRAIRIETX 24692161345000918963593
-20 1246.32
CHECKCARD 1209 DOMINO'S 6921 819-632-2222 TX 24445001344300244740221
-19.37 1226.95
CHECKCARD 1211 QT 870 08008708 ARLINGTON TX 24399001345993664343719
-4.71 1222.24
KROGER 12/13 #000006237 PURCHASE 3001 MATLOCK RD. MANSFIELD
-54.33 TX 1167.91
CHECKCARD 1212 QVC 402181358401 1 OF 4 800-367-9444 PA 24610431346004032887576
-20.42 1147.49
CHECKCARD 1212 QT 950 08009508 ARLINGTON TX 24399001346993683703058
-15.84 1131.65
7-ELEVEN 12/12 #000952757 PURCHASE 8101 MATLOCK RD. ARLINGTON
-10.94 TX1120.71
CHECKCARD 1212 MCDONALD'S F20725 DALLAS TX 24427331346720044801660
-7.67 1113.04
CHECKCARD 1211 FIRST BPTST CHRCH DLLST DALLAS TX 24431061346207388700465
-5.68 1107.36
CHECKCARD 1213 SPRINT *WIRELESS 800-639-6111 KS 24692161347000612864004
-229.08
878.28
AMERICAN AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR
772.65CO ID:1131
1650.93
BKOFAMERICA ATM 12/15 #000009974 WITHDRWL MATLOCK MANSFIELD
-200 TX
1450.93
CHECKCARD 1213 APEX SPORTS CENTER MANSFIELD TX 24142011348900017000058
-45 1405.93
CHECKCARD 1213 TACO BELL #26381 ARLINGTON TX 24231681348006001558911
-10.47 1395.46
OCWEN LOAN SERVICING, LLC Bill Payment
-782.89
612.57
DALLAS COW 12/16 #000131604 PURCHASE DFW INTERNATIONAL -73.6
DFW TX 538.97
QT 950 12/15 #000387524 PURCHASE 701 W HARRIS RD ARLINGTON
-62.7
TX
476.27
TARGET T2243 12/16 #000001988 PURCHASE TARGET T2243 GRAN
-23.51
GRAND PRAIRIE
452.76 TX
Check 1252
-100
352.76
Check 1248
-235
117.76
WALGREENS 12/19 #000832014 PURCHASE 8100 MATLOCK RD ARLINGTON
-66.01
TX51.75
QT 950 12/17 #000372111 PURCHASE 701 W HARRIS RD ARLINGTON
-44.19
TX
7.56
Check 1253
-28
-20.44
CHECKCARD 1216 QT 950 08009508 ARLINGTON TX 24399001351993742260720
-24.47
-44.91
KROGER 12/17 #000012906 PURCHASE 3001 MATLOCK RD. MANSFIELD
-17.96 TX -62.87
CHECKCARD 1217 SONIC DRIVE IN #5206 ARLINGTON TX 24427331351720051964536
-3.45
-66.32
CHECKCARD 1217 MCDONALD'S M7339 OF TX DALLAS TX 24427331352710034006108
-3.24
-69.56
CHECKCARD 1217 QT 950 08009508 ARLINGTON TX 24399001352993753577656
-1.56
-71.12
OVERDRAFT ITEM FEE FOR ACTIVITY OF 12-19 CHECK #0000001253 -35
-106.12
CHECKCARD 1219 SONIC DRIVE IN #4982 ARLINGTON TX 24427331353720050096858
-9.67
-115.79
Check 1251
-235
-350.79
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER
1197.28
846.49
CO ID:1860
OVERDRAFT ITEM FEE FOR ACTIVITY OF 12-22 CHECK #0000001251 -35
811.49
MARSHALLS 12/23 #000161520 PURCHASE MARSHALLS GRAND PRAIRIE
-75.73 TX 735.76
CNS FAMOUS FOO 12/23 #000946232 PURCHASE 5256 S HWY 360-44.37
ST GRAND691.39
PRAIRIE TX
CNS FAMOUS FOO 12/23 #000946916 PURCHASE 5256 S HWY 360-13.52
ST GRAND677.87
PRAIRIE TX
QT 950 12/24 #000398607 PURCHASE 701 W HARRIS RD ARLINGTON
-65.56
TX
612.31
Check 1254
-54
558.31
SOU ROSS STORE 12/24 #000450927 PURCHASE 5248 S STATE HIGH
-50.83
GRAND PRAIRIE
507.48 TX
HSBC CARD SRVCS DES:Online Pmt ID:000000771178667 INDN:JENNIFER
-50 SAYLOR
457.48
CO ID:2000

12/27/2011
12/27/2011
12/27/2011
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QT 950 12/25 #000403658 PURCHASE 701 W HARRIS RD ARLINGTON


-46.6
TX
410.88
SOU JCPENNEY S 12/24 #000012586 PURCHASE 3851 S COOPER ST-40.14
ARLINGTON
370.74
TX
CHECKCARD 1224 WIRELESS ACCESSORIES ARLINGTON TX 24653001359900013400094
-40.03
330.71
CNS ACADEMY LT 12/24 #000044316 PURCHASE 1101 W ARBROOK
-37.53
BL ARLINGTON
293.18TX
WALGREENS 12/24 #000827297 PURCHASE 8100 MATLOCK RD ARLINGTON
-31.61
TX
261.57
CHECKCARD 1225 AMC PARKS AT A01001585 Arlington TX 24164071360931480399644
-22.5
239.07
CHECKCARD 1225 NO FRILLS GRILL MA MANSFIELD TX 24224431360104002649714
-20.93
218.14
WALGREENS 12/26 #000827151 PURCHASE 8100 MATLOCK RD ARLINGTON
-18.07
TX
200.07
CHECKCARD 1224 QT 950 08009508 ARLINGTON TX 24399001358993834529423
-17.56
182.51
CHECKCARD 1224 TEXAS TREASURES PARKS ARLINGTON TX 24761971358274029010162
-16.24
166.27
CHECKCARD 1224 FAMILY VIDEO #516 ARLINGTON TX 24692161358000093017029
-11.88
154.39
CHECKCARD 1224 SARKU JAPAN 201 ARLINGTON TX 24224431359101038284279
-6.36
148.03
MACY'S 67 12/24 #000006747 PURCHASE 3841 S COOPER ST ARLINGTON
-5.4 TX 142.63
CHECKCARD 1224 CHICK-FIL-A # 00361 ARLINGTON TX 24427331359710010687007
-4.91
137.72
CHECKCARD 1226 NAILS TECH SPA ARLINGTON TX 24335491361900012704574
-54
83.72
CHECKCARD 1227 MCDONALD'S F20725 DALLAS TX 24427331361720039548342
-10.89
72.83
CHECKCARD 1227 MCDONALD'S F20725 DALLAS TX 24427331361720039546916
-9.6
63.23
STATE FARM RO 08 DES:SFPP ID:08 S 1036620208 INDN: BRIAN H-276.68
SAYLOR CO-213.45
ID:9000
Reliant Energy DES:0121D ID:000003943786 INDN:BRIAN SAYLOR-222.72
CO ID:8760
-436.17
CHECKCARD 1227 PIZZA HUT DFW DFW AIRPORT TX 24761971362206188100529
-9.89
-446.06
AMERICAN AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR
1076.12CO ID:1131
630.06
OVERDRAFT ITEM FEE FOR ACTIVITY OF 12-29 ELECTRONIC TRANSACTION
-35
595.06
OVERDRAFT ITEM FEE FOR ACTIVITY OF 12-29 ELECTRONIC TRANSACTION
-35
560.06
SUNTRUST CONSUMER LOAN PAYMENTS Bill Payment
-454.12
105.94
KOHLS DEPT STORE DES:8005645740 CHECK #:1255 INDN:20120101010497577
-130
-24.06
CO ID:3001
CHECKCARD 0102 ATT*BILL PAYMENT 800-288-2020 TX 24692162002000394939184
-86.14
-110.2
EDWARD JONES DES:INVESTMENT ID:19743 609058661 INDN:BRIAN -50
SAYLOR -160.2
& CO ID:3430
EDWARD JONES DES:INVESTMENT ID:19743 609058671 INDN:BRIAN -50
SAYLOR -210.2
& CO ID:3430
QT 950 01/02 #000408258 PURCHASE 701 W HARRIS RD ARLINGTON
-30.01
TX
-240.21
CHECKCARD 1230 STARBUCKS CORP00006924 DALLAS TX 24164071364355900644932
-6.98
-247.19
OVERDRAFT ITEM FEE FOR ACTIVITY OF 01-03 ELECTRONIC TRANSACTION
-35
-282.19
OVERDRAFT ITEM FEE FOR ACTIVITY OF 01-03 ELECTRONIC TRANSACTION
-35
-317.19
OVERDRAFT ITEM FEE FOR ACTIVITY OF 01-03 ELECTRONIC TRANSACTION
-35
-352.19
OVERDRAFT ITEM FEE FOR ACTIVITY OF 01-03 ELECTRONIC TRANSACTION
-35
-387.19
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER
1490.67 1103.48
CO ID:1860
WAL Wal-Mart S 01/07 #000404548 PURCHASE 0284 WAL-SAMS-161.37
MANSFIELD942.11
TX
COSTCO WHSE #0 01/09 #000882900 PURCHASE 600 WEST ARBROOK
-111.14
ARLINGTON
830.97TX
QT 950 01/07 #000421347 PURCHASE 701 W HARRIS RD ARLINGTON
-70.88
TX
760.09
QT 950 01/07 #000422459 PURCHASE 701 W HARRIS RD ARLINGTON
-47.81
TX
712.28
QT 950 01/07 #000564374 PURCHASE 701 W HARRIS RD ARLINGTON
-22.54
TX
689.74
CHECKCARD 0107 QT 950 08009508 ARLINGTON TX 24399002007993991598917
-15.84
673.9
CHECKCARD 0107 CHICK-FIL-A #02095 GRAND PRAIRE TX 24427332008710015667866
-10.18
663.72
CHECKCARD 0107 CORNER BAKERY 01101096 SOUTHLAKE TX 24164072008724242604484
-8.44
655.28
CNS FAMOUS FOO 01/08 #000797492 PURCHASE 1821 N HIGHWAY-8.11
28 MANSFIELD
647.17 TX
CHECKCARD 0107 CICI'S #412 MANSFIELD TX 24231682008207000001221
-8.1
639.07
Check 1257
-35
604.07
CHECKCARD 0108 LUXURY NAILS MANSFIELD TX 24019512009009280298709
-10
594.07

1/11/2012
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1/17/2012
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1/17/2012
1/17/2012
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1/20/2012
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1/20/2012
1/23/2012
1/23/2012
1/23/2012
1/23/2012

Check 1256
-240
354.07
PETSMART INC 2 01/11 #000124133 PURCHASE 1551 HIGHWAY 287
-41.11
MANSFIELD
312.96
TX
AutoZone 4230 01/12 #000048354 PURCHASE 3203 MATLOCK RD-71.39
MANSFIELD
241.57
TX
QT 950 01/12 #000440607 PURCHASE 701 W HARRIS RD ARLINGTON
-28.79
TX
212.78
CHECKCARD 0110 CAFE SOLACE DALLAS TX 24158132011011164870003
-5.82
206.96
CHECKCARD 0111 CLEAN GETAWAY MANSFIELD TX 24512392011003315784408
-5
201.96
CHECKCARD 0110 DIAMOND 2378 SHAMROCK ARLINGTON TX 24427332011120001420046
-1.5
200.46
AMERICAN AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR
1447.71CO ID:1131
1648.17
CHECKCARD 0113 APL*APPLE ITUNES STORE 866-712-7753 CA 24692162013000239798024
-0.46 1647.71
OCWEN LOAN SERVICING, LLC Bill Payment
-782.89
864.82
CHECKCARD 0113 Amazon.com AMZN.COM/BILLWA 24692162013000302707068
-164
700.82
QT 950 01/14 #000446058 PURCHASE 701 W HARRIS RD ARLINGTON
-63.41
TX
637.41
KROGER 01/14 #000008289 PURCHASE 3001 MATLOCK RD. MANSFIELD
-49.92 TX 587.49
7-ELEVEN 01/14 #000965974 PURCHASE 3801 E. BROAD ST. MANSFIELD
-48.69 TX 538.8
CHECKCARD 0115 BATH & BODY WORKS 0306 ARLINGTON TX 24792622016492005629013
-35.1
503.7
CHECKCARD 0115 KONAD NAIL ARTPARKS MA ARLINGTON TX 24071052016987103299397
-24.89
478.81
BUILDABEAR WRK 01/15 #000015856 PURCHASE 3811 S COOPER -23.76
SP ARLINGTON
455.05
TX
SILVER GALLERY 01/15 #000028131 PURCHASE 3811 S COOPER ST ARLINGTON
-21.6
433.45
TX
CHECKCARD 0113 QVC 402181358401 2 OF 4 800-367-9444 PA 24610432013004033910963
-20.42
413.03
CHECKCARD 0113 CAFE SOLACE DALLAS TX 24158132014014190102802
-15.98
397.05
CHECKCARD 0114 CHICK-FIL-A # 01021 MANSFIELD TX 24427332015710013119325
-14.67
382.38
A&F#20132 01/16 #000355891 PURCHASE 3000 Grapevine Mi Grapevine
-10.72 TX 371.66
CHECKCARD 0114 MCDONALD'S F20725 DALLAS TX 24427332014720045836656
-9.71
361.95
CHECKCARD 0115 MCDONALD'S F20725 DALLAS TX 24427332015720039777980
-9.71
352.24
CHECKCARD 0113 AMC PARKS AT A01001585 Arlington TX 24164072014931330272700
-9.5
342.74
CHECKCARD 0114 DONUTS & CAFF ARLINGTON TX 24388962015980012974829
-7.35
335.39
CHECKCARD 0117 APL*APPLE ITUNES STORE 866-712-7753 CA 24692162017000276215474
-4.61
330.78
CHECKCARD 0112 CAFE SOLACE DALLAS TX 24158132013013165852608
-3.79
326.99
CHECKCARD 0115 CALENDAR CLUB ARLINGTON TX 24445002016100345254840
-3.78
323.21
CHECKCARD 0114 TACO BUENO #3160 MANSFIELD TX 24445002015100448518050
-3.78
319.43
CHECKCARD 0113 QT 950 08009508 ARLINGTON TX 24399002013993061692220
-3.03
316.4
CHECKCARD 0115 DELIAS-PARKS ARLINGTON ARLINGTON TX 24692162016000069275959
-1.61
314.79
CHECKCARD 0115 QT 950 08009508 ARLINGTON TX 24399002015993091069991
-1.56
313.23
TRANSFER TO OVERDRAWN RELATED ACCOUNT 004882221537
-60
253.23
CHECKCARD 0116 CICI'S PIZZA #747 FRISCO TX 24072802017286899800849
-35.38
217.85
KROGER 01/18 #000008771 PURCHASE 3001 MATLOCK RD. MANSFIELD
-22.64 TX 195.21
CHECKCARD 0116 CANYONS ROCK CLIMBING FRISCO TX 24071052017987135877847
-19.48
175.73
CHECKCARD 0116 NAIL ART AND GIFTS TX GRAPEVINE TX 24071052017987141927941
-7.57
168.16
CHECKCARD 0117 QT 950 08009508 ARLINGTON TX 24399002017993110290212
-2.05
166.11
QT 950 01/20 #000467393 PURCHASE 701 W HARRIS RD ARLINGTON
-56.7
TX
109.41
WAL Wal-Mart S 01/19 #000654382 PURCHASE 2397 WAL-SAMS MANSFIELD
-17.26
TX
92.15
CHECKCARD 0119 QT 950 08009508 ARLINGTON TX 24399002019993137111209
-15.84
76.31
7-ELEVEN 01/20 #000922793 PURCHASE 8101 MATLOCK RD. ARLINGTON
-4.16 TX 72.15
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER
1503.85
1576
CO ID:1860
QT 950 01/21 #000468937 PURCHASE 701 W HARRIS RD ARLINGTON
-67.55
TX 1508.45
WAL Wal-Mart S 01/22 #000430452 PURCHASE 1801 WAL-SAMS ARLINGTON
-49.54 1458.91
TX
CHECKCARD 0120 GRC*WEN BY CHAZ DEAN 800-9641892 CA 24351782020943477664523
-43.94 1414.97

1/23/2012
1/23/2012
1/23/2012
1/23/2012
1/24/2012
1/24/2012
1/24/2012
1/24/2012
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2/6/2012
2/6/2012
2/6/2012
2/6/2012
2/6/2012
2/6/2012
2/6/2012
2/6/2012

CHECKCARD 0121 CHILI'S GRI38700013870 GRAND PRAIRIETX 24164072022426482017367


-19.65 1395.32
7-ELEVEN 01/21 #000979912 PURCHASE 8127 S COOPER ST ARLINGTON
-12.15 TX 1383.17
CHECKCARD 0121 CHICK-FIL-A # 01021 MANSFIELD TX 24427332022710012314464
-9.57
1373.6
CHECKCARD 0120 APL*APPLE ITUNES STORE 866-712-7753 CA 24692162020000172470012
-2.15 1371.45
MARSHALLS 01/24 #000155712 PURCHASE MARSHALLS GRAND PRAIRIE
-28.12 TX 1343.33
CHECKCARD 0122 MOVIET REST GREEN OAKS ARLINGTON TX 24761972023277823010430
-24.79 1318.54
CHECKCARD 0123 BRAUMS #210 ARLINGTON TX 24224432024104003679716
-17.75 1300.79
CHECKCARD 0122 MOVIE TAVERNGREEN OAKS ARLINGTON TX 24761972023277022010801
-15 1285.79
CHECKCARD 0122 MCDONALD'S M7339 OF TX DALLAS TX 24427332023710019392520
-4.43 1281.36
Check
-19 1262.36
CHECKCARD 0124 QT 950 08009508 ARLINGTON TX 24399002024993197302006
-15.84 1246.52
CHECKCARD 0123 CAFE SOLACE DALLAS TX 24158132024024167562902
-4.32
1242.2
CHECKCARD 0125 APL*APPLE ITUNES STORE 866-712-7753 CA 24692162025000309255174
-1.07 1241.13
SUNTRUST CONSUMER LOAN PAYMENTS Bill Payment
-454.12
787.01
CHECKCARD 0125 30350 MONARCH DENTAL MANSFIELD TX 24493982025286299100114
-402
385.01
QT 950 01/26 #000483416 PURCHASE 701 W HARRIS RD ARLINGTON
-52.9
TX
332.11
CHECKCARD 0124 TACO BELL4948 00049486 ARLINGTON TX 24164072025364011396126
-12.93
319.18
CHECKCARD 0126 SPRINT *WIRELESS 800-639-6111 KS 24692162026000584689898
-294.63
24.55
Check 1259
-235
-210.45
OVERDRAFT ITEM FEE FOR ACTIVITY OF 01-27 CHECK #0000001259 -35
-245.45
Reliant Energy DES:0121D ID:000003943786 INDN:BRIAN SAYLOR-269.24
CO ID:8760
-514.69
RETURN OF POSTED CHECK / ITEM (RECEIVED ON 01-30) ELECTRONIC
269.24
TRANSACTION
-245.45
AMERICAN AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR
1483.79CO ID:1131
1238.34
NSF: RETURNED ITEM FEE FOR ACTIVITY OF 01-30 ELECTRONIC TRANSACTION
-35 1203.34
STATE FARM RO 08 DES:SFPP ID:08 S 1036620208 INDN: BRIAN H-276.68
SAYLOR CO926.66
ID:9000
TARGET T1536 01/31 #000009557 PURCHASE TARGET T1536 MANS
-36.41
MANSFIELD
890.25
TX
CLAIRE'S #5604 01/31 #000964712 PURCHASE US HIGHWAY 287 MANSFIELD
-27.6
862.65
TX
Check 1260
-25
837.65
QT 950 02/01 #000502539 PURCHASE 701 W HARRIS RD ARLINGTON
-55.06
TX
782.59
CHECKCARD 0201 ATT*BILL PAYMENT 800-288-2020 TX 24692162032000209290769
-127.18
655.41
KROGER 02/02 #000084059 PURCHASE 3001 MATLOCK RD. MANSFIELD
-74.03 TX 581.38
WAL-MART #2397 02/02 #000008200 PURCHASE 2951 MATLOCK -36.78
RD MANNSFIELD
544.6TX
HSBC CARD SRVCS DES:Online Pmt ID:000000786631040 INDN:JENNIFER
-25 SAYLOR
519.6
CO ID:2000
CHECKCARD 0201 QT 950 08009508 ARLINGTON TX 24399002032993285684760
-15.84
503.76
CHECKCARD 0203 CHEVRON 003028 GRAND PRAIRIETX 54541940460320342154314
-74.22
429.54
EDWARD JONES DES:INVESTMENT ID:19743 609058661 INDN:BRIAN -50
SAYLOR379.54
& CO ID:3430
EDWARD JONES DES:INVESTMENT ID:19743 609058671 INDN:BRIAN -50
SAYLOR329.54
& CO ID:3430
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER
1299.8 1629.34
CO ID:1860
CHECKCARD 0204 STAR SYSTEMS SOCCER GERMANTOWN TN 24733092036207381800440
-34 1595.34
WAL Wal-Mart S 02/06 #000618666 PURCHASE 1801 WAL-SAMS ARLINGTON
-31.17 1564.17
TX
CNS ACADEMY LT 02/04 #000064468 PURCHASE 2428 S STEMMONS
-28.47
F LEWISVILLE
1535.7TX
CHECKCARD 0203 LITTLE CAESARS 1319 001 MANSFIELD TX 24445002035200100322985
-24.03 1511.67
CHECKCARD 0204 CHICK-FIL-A # 00657 GRAPEVINE TX 24427332036710012798223
-13.63 1498.04
WAL Wal-Mart S 02/04 #000628257 PURCHASE 5092 WAL-SAMS LEWISVILLE
-11.72 1486.32
(S TX
CHECKCARD 0203 APPLEBEES 805062280508 MANSFIELD TX 24164072035491000016338
-11.02
1475.3
VALERO 2378 02/06 #000836000 PURCHASE 2501 S E GREEN OA ARLINGTON
-10
1465.3
TX
CHECKCARD 0204 MCDONALD'S F20725 DALLAS TX 24427332035720049832045
-9.71 1455.59

2/6/2012
2/6/2012
2/7/2012
2/7/2012
2/7/2012
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2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/14/2012
2/14/2012
2/14/2012
2/14/2012

CHECKCARD 0205 FUDDRUCKER'S - BASS PR GRAPEVINE TX 24071052036158194308895


-6.21 1449.38
CHECKCARD 0204 MCDONALD'S M2887 OF TX ARLINGTON TX 24427332035720032698296
-3.45 1445.93
QT 950 02/06 #000519004 PURCHASE 701 W HARRIS RD ARLINGTON
-52.01
TX 1393.92
CHECKCARD 0205 IT'Z EULESS EULESS TX 24761972037207188600313
-47.59 1346.33
CHECKCARD 0206 QT 950 08009508 ARLINGTON TX 24399002037993357417565
-15.84 1330.49
WALGREENS 02/07 #000827207 PURCHASE 8100 MATLOCK RD ARLINGTON
-10.32 1320.17
TX
CNS FAMOUS FOO 02/07 #000002073 PURCHASE 5256 S HWY 360 -5.41
ST GRAND
1314.76
PRAIRIE TX
AMERICAN AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR
461.09CO ID:1131
1775.85
SOU BEST BUY # 02/08 #000001067 PURCHASE 1730 PLEASANT PLA
-214.59
ARLINGTON
1561.26
TX
Check 1261
-45 1516.26
CHECKCARD 0206 QT 950 08009508 ARLINGTON TX 24399002038993363262483
-5.8 1510.46
CHECKCARD 0208 BEST BUY MHT 00000570 ARLINGTON TX 24399002039295071667436
-75.58 1434.88
QT 950 02/09 #000457112 PURCHASE 701 W HARRIS RD ARLINGTON
-64.22
TX 1370.66
CNS ACADEMY LT 02/09 #000211070 PURCHASE 1101 W ARBROOK
-16.07
BL ARLINGTON
1354.59TX
CHECKCARD 0208 SONIC DRIVE IN #5906 ARLINGTON TX 24427332039720046790580
-5 1349.59
CHECKCARD 0207 CAFE SOLACE DALLAS TX 24158132039039171128808
-4.32 1345.27
CHECKCARD 0209 ARLINGTON WATER UTIL 817-459-6802 TX 24692162040000405715288
-137.4 1207.87
CHECKCARD 0209 CUPCAKERY UPTOWN DALLAS TX 24224432041104006427674
-7 1200.87
CHECKCARD 0209 PEI WEI #0088 Q02 DALLAS TX 24761972041200688400163
-6.77
1194.1
7-ELEVEN 02/09 #000999295 PURCHASE 3801 E. BROAD ST. MANSFIELD
-5.28 TX 1188.82
KROGER 02/13 #000010572 PURCHASE 3001 MATLOCK RD. MANSFIELD
-72.86 TX 1115.96
7-ELEVEN 02/11 #000961148 PURCHASE 1545 W. HEBRON PK CARROLLTON
-59.92 1056.04
TX
CHASE 02/11 #000419175 WITHDRWL 3200 E AIRFIELD D DALLAS TX -43 1013.04
QT 950 02/11 #000532526 PURCHASE 701 W HARRIS RD ARLINGTON
-30.84
TX
982.2
SOU ROSS STORE 02/11 #000660093 PURCHASE 3333 PRESTON RD
-27.03
S FRISCO 955.17
TX
SOU MICHAELS # 02/12 #000021393 PURCHASE 2041 N HWY 287,-23.11
MANSFIELD
932.06
TX
TARGET T1536 02/13 #000002533 PURCHASE TARGET T1536 MANS
-22.69
MANSFIELD
909.37
TX
CHECKCARD 0212 QVC 402181358401 3 OF 4 800-367-9444 PA 24610432043004024717751
-20.42
888.95
MARSHALLS 02/11 #000160829 PURCHASE MARSHALLS FRISCO TX -20
868.95
CHECKCARD 0209 QT 950 08009508 ARLINGTON TX 24399002041993400145316
-14.44
854.51
TARGET T1536 02/12 #000005631 PURCHASE TARGET T1536 MANS
-13.22
MANSFIELD
841.29
TX
TARGET T1536 02/12 #000003879 PURCHASE TARGET T1536 MANS
-11.98
MANSFIELD
829.31
TX
CHECKCARD 0211 JASON'S DELI # 063 Q64 FRISCO TX 24425132043577249016639
-11.67
817.64
BIG LOTS #456 02/11 #000886768 PURCHASE FRISCO, TX FRISCO TX
-10.83
806.81
7-ELEVEN 02/11 #000949736 PURCHASE 1545 W. HEBRON PK CARROLLTON
-10.32
TX
796.49
CHECKCARD 0210 MCDONALD'S F20725 DALLAS TX 24427332041720050597448
-9.71
786.78
CHECKCARD 0210 MCDONALD'S F20725 DALLAS TX 24427332041720050600366
-7.67
779.11
CHECKCARD 0212 MCDONALD'S F20725 DALLAS TX 24427332043720041916655
-7.67
771.44
CHECKCARD 0211 MCDONALD'S F20725 DALLAS TX 24427332042720046792870
-7.67
763.77
CHECKCARD 0211 TACO BUENO #3114 ARLINGTON TX 24445002043100475940553
-7.64
756.13
CHECKCARD 0211 SONIC DRIVE IN #4296 FRISCO TX 24427332042720045792251
-2.05
754.08
CHECKCARD 0211 NESTLE TOLLHOUSE 2001 FRISCO TX 24692162043000054992946
-1.69
752.39
CHASE 02/11 #000419175 WITHDRWL 3200 E AIRFIELD D DALLAS TX FE
-2
750.39
AMERICAN AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR
170CO ID:1131
920.39
KROGER 02/13 #000082715 PURCHASE 3001 MATLOCK RD. MANSFIELD
-18.14 TX 902.25
CHECKCARD 0212 SHELL OIL 57545266306 FORT WORTH TX 24316052044548838005821
-10.84
891.41
CHECKCARD 0213 MCDONALD'S F20725 DALLAS TX 24427332044720046564657
-7.67
883.74

2/14/2012
2/15/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
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2/21/2012
2/22/2012
2/22/2012
2/22/2012
2/22/2012
2/22/2012
2/22/2012
2/22/2012
2/22/2012

CHECKCARD 0213 MCDONALD'S F20725 DALLAS TX 24427332044720046562685


-5.45
878.29
AMERICAN AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR
1334.04CO ID:1131
2212.33
CHECKCARD 0215 THE BLACK-EYED PEA2156 ARLINGTON TX 24692162046000952561667
-48.9 2163.43
WALGREENS 02/16 #000827084 PURCHASE 8100 MATLOCK RD ARLINGTON
-19.54 2143.89
TX
CHECKCARD 0215 QT 950 08009508 ARLINGTON TX 24399002046993464252300
-15.84 2128.05
CHECKCARD 0215 WENDY'S #5587 Q25 DALLAS TX 24445002047600221443923
-8.62 2119.43
CHECKCARD 0214 PAPPASITOS CANTINA DFW6 HOUSTON TX 24610432046072018514481
-7.78 2111.65
CHECKCARD 0215 MCDONALD'S F20725 DALLAS TX 24427332046720045199974
-7.2 2104.45
CHECKCARD 0214 CAFE SOLACE DALLAS TX 24158132046046194978607
-4.97 2099.48
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER
1343.84 3443.32
CO ID:1860
OCWEN LOAN SERVICING, LLC Bill Payment
-782.89 2660.43
QT 950 02/17 #000470008 PURCHASE 701 W HARRIS RD ARLINGTON
-64.81
TX 2595.62
CHECKCARD 0216 WENDY'S #5587 Q25 DALLAS TX 24445002048600213791551
-7.49 2588.13
CHECKCARD 0215 STARBUCKS A29 20511580 DALLAS FT WORTX 24164072047531214748360
-4.09 2584.04
WALGREENS 02/17 #000827195 PURCHASE 8100 MATLOCK RD ARLINGTON
-3.99 2580.05
TX
KROGER 02/18 #000006075 PURCHASE 3001 MATLOCK RD. MANSFIELD
-79.83 TX 2500.22
CHECKCARD 0218 CARE NOW #4 ARLINGTON TX 24493982049207927700317
-40 2460.22
CHECKCARD 0217 GRC*WEN BY CHAZ DEAN 800-9641892 CA 24351782048928396017208
-34.95 2425.27
WALGREENS 02/18 #000832010 PURCHASE 8100 MATLOCK RD ARLINGTON
-32.18 2393.09
TX
WAL Wal-Mart S 02/20 #000381379 PURCHASE 2397 WAL-SAMS MANSFIELD
-26.93 2366.16
TX
CHECKCARD 0218 GROUPON INC 877-788-7858 IL 24692162049000670677339
-20 2346.16
CHECKCARD 0220 NO FRILLS GRILL MA MANSFIELD TX 24224432052104009939754
-15.43 2330.73
THE DOG WASH 02/19 #000200012 PURCHASE 5724 SW GREEN OAK
-15.12
ARLINGTON
2315.61
TX
CHECKCARD 0218 PAPPASITOS CANTINA DFW6 HOUSTON TX 24610432050072018310511
-13.64 2301.97
CHECKCARD 0217 SCHLOTZSKY'S 2176 ARLINGTON TX 24231682049200388200391
-10.97
2291
CHECKCARD 0217 SONIC DRIVE IN #4982 ARLINGTON TX 24427332048720054632327
-10.88 2280.12
Check 1262
-10 2270.12
CHECKCARD 0221 GREAT CLIPS #4962 MANSFIELD TX 24692162052000483198980
-9.99 2260.13
CHECKCARD 0217 MCDONALD'S F20725 DALLAS TX 24427332048720051482403
-9.71 2250.42
CHECKCARD 0218 STARBUCKS A29 20511580 DALLAS FT WORTX 24164072050531214748364
-8.48 2241.94
CHECKCARD 0218 DONUTS & CAFF ARLINGTON TX 24388962050980012974874
-8.25 2233.69
CHECKCARD 0219 MCDONALD'S F10832 ARLINGTON TX 24427332051710027868862
-7.54 2226.15
CHECKCARD 0217 WENDY'S #5587 Q25 DALLAS TX 24445002049600221001547
-7.08 2219.07
CHECKCARD 0219 BRAUMS #247 MANSFIELD TX 24224432051104004739176
-6.06 2213.01
CHECKCARD 0217 WENDY'S #5587 Q25 DALLAS TX 24445002049600221001620
-5.54 2207.47
CHECKCARD 0219 PARKS GAC ARLINGTON TX 24692162051000179303150
-5.27
2202.2
CHECKCARD 0219 REDBOX *DVD RENTAL OAKBRKTERRACEIL 24692162051000200313467
-3.13 2199.07
CHECKCARD 0217 QT 950 08009508 ARLINGTON TX 24399002048993490328114
-1.72 2197.35
CHECKCARD 0218 APL*APPLE ITUNES STORE 866-712-7753 CA 24692162049000730323387
-1.07 2196.28
NNT VANDERGRIF 02/22 #000759260 PURCHASE 1200 W I-20 ARLINGTON
-192.78 TX2003.5
Check 1263
-150
1853.5
KROGER 02/22 #000010885 PURCHASE 3001 MATLOCK RD. MANSFIELD
-71.44 TX 1782.06
KROGER 02/22 #000007792 PURCHASE 3001 MATLOCK RD. MANSFIELD
-62.7 TX 1719.36
KROGER 02/22 #000094064 PURCHASE 3001 MATLOCK ROAD MANSFIELD
-56.31 TX
1663.05
CHECKCARD 0221 QT 950 08009508 ARLINGTON TX 24399002052993541307110
-15.84 1647.21
QT 870 02/22 #000935273 PURCHASE 4201 S COLLINS ST ARLINGTON
-4.16
TX 1643.05
CHECKCARD 0221 QT 870 08008708 ARLINGTON TX 24399002052993539890911
-2.08 1640.97

2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
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3/2/2012
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3/5/2012
3/5/2012
3/5/2012
3/5/2012
3/5/2012

CHECKCARD 0222 30350 MONARCH DENTAL MANSFIELD TX 24493982053286299400220


-93 1547.97
Check 1266
-37.5 1510.47
CHECKCARD 0222 POTBELLY 063 DALLAS TX 24224432054102008119772
-14.4 1496.07
CHECKCARD 0221 QT 950 08009508 ARLINGTON TX 24399002053993549469226
-12.95 1483.12
CHECKCARD 0222 CLEAN GETAWAY MANSFIELD TX 24512392053003407597832
-10 1473.12
CHECKCARD 0221 SUBWAY 00120394 DALLAS TX 24164072053255172040567
-7.85 1465.27
CHECKCARD 0221 BLUE MESA TACO & TEQUIL DALLAS TX 24013392053005728549537
-6.15 1459.12
CHECKCARD 0221 EXECU STORE DALLAS TX 24801982053100003194952
-3.29 1455.83
CHECKCARD 0222 REDBOX *DVD RENTAL 866-733-2693 IL 24692162053000980350778
-3.24 1452.59
SUNTRUST CONSUMER LOAN PAYMENTS Bill Payment
-454.12
998.47
QT 950 02/24 #000482337 PURCHASE 701 W HARRIS RD ARLINGTON
-78.31
TX
920.16
CHECKCARD 0223 SONIC DRIVE IN #4982 ARLINGTON TX 24427332054720051124188
-9.15
911.01
CHECKCARD 0223 MCDONALD'S F31310 GRAPEVINE TX 24427332054720056004435
-7.97
903.04
CHECKCARD 0225 2CO.COM*PROCARDS 614-921-2450 OH 24431052056083347320227
-165
738.04
CHECKCARD 0226 PLUCKERS - GRAPEVI GRAPEVINE TX 24224432058104008544765
-59.96
678.08
NNT SOCCER CIT 02/26 #000000030 PURCHASE 3415 S COOPER ST -59.4
ARLINGTON
618.68
TX
KROGER 02/25 #000012404 PURCHASE 3001 MATLOCK RD. MANSFIELD
-35.62 TX 583.06
QT 854 02/26 #000679737 PURCHASE 3532 MATLOCK RD. ARLINGTON
-32.81TX 550.25
CHECKCARD 0225 GREAT CLIPS #4962 MANSFIELD TX 24692162056000542283696
-16.99
533.26
QT 950 02/27 #000653531 PURCHASE 701 W HARRIS RD ARLINGTON
-15.84
TX
517.42
CHECKCARD 0225 MCDONALD'S F20725 DALLAS TX 24427332056720048259020
-9.13
508.29
CHECKCARD 0226 CICI'S #412 MANSFIELD TX 24231682058207000000958
-7.56
500.73
CHECKCARD 0226 QT 910 08009102 PLANO TX 24399002057993606789827
-6.28
494.45
7-ELEVEN 02/25 #000934773 PURCHASE 1900 EAST SUBLETT ARLINGTON
-4.96 TX 489.49
CHECKCARD 0225 CHICK-FIL-A #02095 GRAND PRAIRE TX 24427332057710017723006
-4.17
485.32
CHECKCARD 0226 SONIC DRIVE IN # 4082 ARLINGTON TX 24427332057720042912680
-1.94
483.38
CHECKCARD 0225 APL*APPLE ITUNES STORE 866-712-7753 CA 24692162056000694713771
-1.07
482.31
Check 1265
-230
252.31
CHECKCARD 0226 FUDDRUCKERS - FRISCO # FRISCO TX 24071052058158144573815
-12.44
239.87
AMERICAN AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR
1781.39CO ID:1131
2021.26
STATE FARM RO 08 DES:SFPP ID:08 S 1036620208 INDN: BRIAN H-276.68
SAYLOR CO
1744.58
ID:9000
SOU THE HOME D 02/29 #000973701 PURCHASE 5280 S HIGHWAY-36.31
36 GRAND
1708.27
PRAIRIE TX
CHECKCARD 0301 SPRINT *WIRELESS 800-639-6111 KS 24692162061000917122530
-564.95 1143.32
KROGER 03/01 #000009630 PURCHASE 3001 MATLOCK RD. MANSFIELD
-75.18 TX 1068.14
KROGER 03/01 #000104417 PURCHASE 3001 MATLOCK ROAD MANSFIELD
-51.71 TX
1016.43
Check 1267
-40
976.43
CHECKCARD 0229 KARISSA'S INC. ARLINGTON TX 24388982060980019322131
-10.83
965.6
Reliant Energy DES:0121D ID:000003943786 INDN:BRIAN SAYLOR-527.52
CO ID:8760438.08
QT 950 03/02 #000577806 PURCHASE 701 W HARRIS RD ARLINGTON
-75.45
TX
362.63
CHECKCARD 0229 CHICK-FIL-A #02095 GRAND PRAIRE TX 24427332061710016397004
-11.85
350.78
USPS 482208020 03/02 #000005921 PURCHASE 400 N ERVAY ST DALLAS
-5.9 TX 344.88
CHECKCARD 0301 MCDONALD'S F20728 GRAPEVINE TX 24427332061720058169286
-4.96
339.92
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER
1306.22 1646.14
CO ID:1860
CHECKCARD 0303 GENE GREGORIO & ASSOCIA ARLINGTON TX 24207852064167401064733
-165 1481.14
CHECKCARD 0302 ATT*BILL PAYMENT 800-288-2020 TX 24692162062000354971539
-162 1319.14
QT 950 03/05 #000589971 PURCHASE 701 W HARRIS RD ARLINGTON
-55.78
TX 1263.36
WAL Wal-Mart S 03/04 #000644594 PURCHASE 2397 WAL-SAMS MANSFIELD
-55.63 1207.73
TX

3/5/2012
3/5/2012
3/5/2012
3/5/2012
3/5/2012
3/5/2012
3/5/2012
3/5/2012
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3/12/2012
3/12/2012
3/12/2012
3/12/2012
3/13/2012
3/13/2012
3/13/2012

EDWARD JONES DES:INVESTMENT ID:19743 609058661 INDN:BRIAN -50


SAYLOR
1157.73
& CO ID:3430
EDWARD JONES DES:INVESTMENT ID:19743 609058671 INDN:BRIAN -50
SAYLOR
1107.73
& CO ID:3430
WALGREENS 03/04 #000827121 PURCHASE 8100 MATLOCK RD ARLINGTON
-45.37 1062.36
TX
CNS ACADEMY LT 03/04 #000081497 PURCHASE 1101 W ARBROOK
-45.08
BL ARLINGTON
1017.28TX
MARSHALLS 03/05 #000172157 PURCHASE MARSHALLS GRAND PRAIRIE
-40.03 TX 977.25
KWIK KAR LUBE 03/05 #000001995 PURCHASE KWIK KAR LUBE AND
-39.75
ARLINGTON
937.5
TX
SAM MOON LUGGA 03/03 #000597118 PURCHASE 2459 PRESTON-30.23
RD FRISCO907.27
TX
SOU ROSS STORE 03/05 #000203681 PURCHASE 5248 S STATE HIGH
-28.11
GRAND PRAIRIE
879.16 TX
CHECKCARD 0303 DENNY'S #7846 LEWISVILLE TX 24427332064710005691778
-20.22
858.94
SAM MOON LUGGA 03/03 #000844719 PURCHASE 2459 PRESTON-18.39
RD FRISCO840.55
TX
NORDSTROM 739 03/04 #000007772 PURCHASE 3865 S COOPER ST
-16.17
ARLINGTON
824.38
TX
CHECKCARD 0302 QT 950 08009508 ARLINGTON TX 24399002062993667045211
-15.84
808.54
CHECKCARD 0301 BLIMPIE/CEREALITY DALLAS TX 24692162062000258345145
-12.16
796.38
CHECKCARD 0302 DFW PIZZA VINO DFW AIRPORT TX 24692162063000579599833
-10.73
785.65
CHECKCARD 0304 CICIS PIZZA #704 ARLINGTON TX 24013392064006369328501
-10.3
775.35
CHECKCARD 0302 MCDONALD'S F20725 DALLAS TX 24427332062720052398682
-9.71
765.64
CHECKCARD 0304 TIN STAR TACO BAR DALLAS TX 24210732065206088100622
-4.85
760.79
CHECKCARD 0302 CAFE SOLACE DALLAS TX 24158132063063211023109
-4.32
756.47
CHECKCARD 0303 TACO BUENO #3166 ARLINGTON TX 24445002064100532123114
-4.07
752.4
CHECKCARD 0305 ACCENT PODIATRY ASSOC. MANSFIELD TX 24323032065117295010182
-40
712.4
SIGELS BEVERAG 03/06 #000306482 PURCHASE 506 S INDUSTRIAL-34.63
DALLAS TX677.77
CHECKCARD 0305 LOWES FARM DENTAL CARE MANSFIELD TX 24493982065286024100075
-9.49
668.28
CHECKCARD 0304 CLEAN GETAWAY MANSFIELD TX 24512392065003434961718
-8
660.28
CHECKCARD 0304 BLUE MESA TACO & TEQUIL DALLAS TX 24013392065006434547035
-6.15
654.13
WALGREENS 03/06 #000027263 PURCHASE 100 SE GREEN OAKS ARLINGTON
-4.07
650.06
TX
CHECKCARD 0305 TXDPS DL 512-424-2600 TX 24024872066392673705030
-25
625.06
CHECKCARD 0305 CHICK-FIL-A #02095 GRAND PRAIRE TX 24427332066710015181545
-7.66
617.4
CHECKCARD 0306 BRAUMS #210 ARLINGTON TX 24224432067105004322329
-6.3
611.1
CHECKCARD 0305 TACO CASA 53 MANSFIELD TX 24013392066006480764004
-4.31
606.79
CHECKCARD 0307 TEXAS ROADHOUSE 2317 MANSFIELD TX 24692162067000662213058
-73.31
533.48
HSBC CARD SRVCS DES:Online Pmt ID:000000801807273 INDN:JENNIFER
-50 SAYLOR
483.48
CO ID:2000
CHECKCARD 0306 NAILS TECH SPA ARLINGTON TX 24335492067900019718374
-16
467.48
TARGET T1536 03/08 #000009425 PURCHASE TARGET T1536 MANS-12.8
MANSFIELD
454.68
TX
CHECKCARD 0308 QT 950 08009508 ARLINGTON TX 24399002068993744923343
-19.47
435.21
CHECKCARD 0307 BLUE MESA TACO & TEQUIL DALLAS TX 24013392068006599589795
-6.15
429.06
QT 950 03/10 #000606854 PURCHASE 701 W HARRIS RD ARLINGTON
-71.14
TX
357.92
CHECKCARD 0309 NO FRILLS GRILL MA MANSFIELD TX 24224432071101050675920
-20.9
337.02
CHECKCARD 0310 CHEVRON 002099 DALLAS TX 92857640460320701592728
-20.22
316.8
CHECKCARD 0309 QT 950 08009508 ARLINGTON TX 24399002070993767639590
-14.03
302.77
CHECKCARD 0310 APPLEBEES 805062280508 MANSFIELD TX 24164072071491000086096
-9.73
293.04
CHECKCARD 0309 MCDONALD'S F20725 DALLAS TX 24427332069720052136267
-9.71
283.33
CHECKCARD 0310 CHICK-FIL-A #02095 GRAND PRAIRE TX 24427332071710018215103
-7.79
275.54
CHECKCARD 0310 MCDONALD'S F20725 DALLAS TX 24427332070720045725918
-7.67
267.87
CNS ACADEMY LT 03/11 #000034665 PURCHASE 1101 W ARBROOK-5.98
BL ARLINGTON
261.89TX
CHECKCARD 0311 DOMINO'S 6921 819-632-2222 TX 24445002072300222006500
-21.53
240.36
A&F#20211 03/13 #000300011 PURCHASE 3968 Easton Stati Columbus
-12.75OH 227.61
SPEEDWAY 01204 03/13 #000770686 PURCHASE SPEEDWAY 01204
-11.16
68 CANAL216.45
WINCHES OH

3/13/2012
3/13/2012
3/14/2012
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3/20/2012
3/21/2012
3/21/2012

JOURNEYS #250 03/13 #000875553 PURCHASE 121 EASTON TOWN


-10.62
C COLUMBUS
205.83
OH
CHECKCARD 0312 SONIC DRIVE IN #4982 ARLINGTON TX 24427332072720047385644
-6.66
199.17
CHECKCARD 0313 QT 950 08009508 ARLINGTON TX 24399002073993806711712
-19.82
179.35
CHECKCARD 0312 WENDYS GENDER RD Q25 CANAL WNCHSTROH-14.42
24445002073100394001621
164.93
CHECKCARD 0312 PIZZA HUT DFW DFW AIRPORT TX 24761972073286288900687
-10.84
154.09
TARGET T1058 03/14 #000005629 PURCHASE TARGET T1058 COLU-8.12
Columbus145.97
OH
CHECKCARD 0312 TACO BELL #26381 ARLINGTON TX 24231682073006001777775
-5.58
140.39
AMERICAN AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR
1371.16CO ID:1131
1511.55
Online Banking transfer to Sav 1537 Confirmation# 0681650423 -100 1411.55
Check 1269
-214 1197.55
WAL Wal-Mart S 03/15 #000003661 PURCHASE 0284 WAL-SAMS MANSFIELD
-95.34 1102.21
TX
QT 950 03/15 #000507759 PURCHASE 701 W HARRIS RD ARLINGTON
-60.67
TX 1041.54
Check 1271
-39 1002.54
LOWE'S #520 03/15 #000988676 PURCHASE 1000 WEST ARBROOK-13.49
ARLINGTON
989.05
TX
CHECKCARD 0313 WEDGEWOOD PIZZA GROVE CITY OH 24071052074158124275183
-11.4
977.65
CHECKCARD 0313 PIZZA HUT DFW DFW AIRPORT TX 24761972074286288900066
-10.84
966.81
CHECKCARD 0313 CELEBRATE LOCAL COLUMBUS OH 24506012074980060884101
-4
962.81
Online Banking transfer from SAV 1537 Confirmation# 4191117998 80 1042.81
OCWEN LOAN SERVICING, LLC Bill Payment
-782.89
259.92
BKOFAMERICA ATM 03/16 #000006914 WITHDRWL MATLOCK MANSFIELD
-40 TX219.92
CHECKCARD 0314 TEXAS ALLBREED GROOMING ARLINGTON TX 24695882075900019900028
-39.56
180.36
CHECKCARD 0315 QVC 402181358401 4 OF 4 800-367-9444 PA 24610432075004031910077
-20.42
159.94
CHECKCARD 0315 CICI'S #412 MANSFIELD TX 24231682076207000000790
-15.11
144.83
WAL-MART #2977 03/16 #000008800 PURCHASE 735 WEST SUBLETT
-8.34
ARLINGTON
136.49
TX
CHECKCARD 0315 RICE XPRESS ARLINGTON TX 24224432076104013960749
-6.49
130
CHECKCARD 0314 KATZINGERS COLUMBUS OH 24692162075000844267576
-4.75
125.25
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER
1311.85
1437.1
CO ID:1860
COSTCO WHSE #0 03/18 #000706000 PURCHASE 600 WEST ARBROOK
-79.31
ARLINGTON
1357.79TX
CHECKCARD 0316 CITY OF GP - PARKS GRAND PRAIRIETX 24493982077286623500507
-60 1297.79
WAL Wal-Mart S 03/19 #000648130 PURCHASE 2397 WAL-SAMS MANSFIELD
-42.24 1255.55
TX
TARGET T2243 03/17 #000005094 PURCHASE TARGET T2243 GRAN
-37.79
GRAND 1217.76
PRAIRIE TX
CHECKCARD 0316 GRC*WEN BY CHAZ DEAN 800-9641892 CA 24351782076905319741101
-34.95 1182.81
CHECKCARD 0315 IHOP 1432 ARLINGTON TX 24692162076000190363937
-33.92 1148.89
CHECKCARD 0317 RACETRAC187 00001875 ARLINGTON TX 24164072078974708260785
-21.01 1127.88
CHECKCARD 0317 MCDONALD'S F32438 GRAND PRAIRIETX 24427332078710044056920
-9.3 1118.58
CHECKCARD 0315 QT 950 08009508 ARLINGTON TX 24399002076993840354781
-4.51 1114.07
CHECKCARD 0315 PARADIES # 027 Q02 COLUMBUS OH 24307922076900940424364
-3.18 1110.89
CHECKCARD 0315 WGP EXPRESS CM10398352 COLUMBUS OH 24164072076531214748364
-1.69
1109.2
US TREASURY 312 DES: TAX REF ID:329582249 IRS INDN:SAYLOR, BRIAN
1976 & JENNIF
3085.2
CO ID:3111
Check 1268
-286.02 2799.18
KROGER 03/20 #000007624 PURCHASE 3001 MATLOCK RD. MANSFIELD
-125.43 TX 2673.75
CHECKCARD 0318 SNUFFERS PLANO PLANO TX 24493982080200099401228
-46.56 2627.19
VALERO 2378 03/20 #000811100 PURCHASE 2501 S E GREEN OA ARLINGTON
-38.18 2589.01
TX
CHECKCARD 0319 QT 950 08009508 ARLINGTON TX 24399002079993888099733
-15.84 2573.17
CHECKCARD 0319 QT 950 08009508 ARLINGTON TX 24399002079993886096723
-2.05 2571.12
WAL Wal-Mart S 03/21 #000764990 PURCHASE 0284 WAL-SAMS MANSFIELD
-52.22
2518.9
TX
CHECKCARD 0319 CAFE SOLACE DALLAS TX 24158132080080191907308
-3.78 2515.12

3/22/2012
3/22/2012
3/22/2012
3/22/2012
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4/2/2012
4/2/2012

CHECKCARD 0321 30350 MONARCH DENTAL MANSFIELD TX 24493982081286299200139


-93 2422.12
KROGER 03/22 #000131792 PURCHASE 3001 MATLOCK ROAD MANSFIELD
-77.44 TX
2344.68
COSTCO WHSE #0 03/22 #000891300 PURCHASE 600 WEST ARBROOK
-30.22
ARLINGTON
2314.46TX
VALERO 2378 03/22 #000712100 PURCHASE 2501 S E GREEN OA ARLINGTON
-25.15 2289.31
TX
CONTAINERSTORE 03/22 #000425967 PURCHASE 4000 ARLINGTON-16.7
HI ARLINGTON
2272.61TX
CHECKCARD 0320 CAFE SOLACE DALLAS TX 24158132081081191291601
-4.32 2268.29
QT 950 03/23 #000711404 PURCHASE 701 W HARRIS RD ARLINGTON
-57.57
TX 2210.72
CHECKCARD 0322 EVANS VACUUM CLEANER CO ARLINGTON TX 24755422082170827770962
-53.99 2156.73
AutoZone 3133 03/23 #000246253 PURCHASE 1597 HIGHWAY 15 -53.03
MANSFIELD2103.7
TX
Check 1264
-40
2063.7
AutoZone 4230 03/23 #000119521 PURCHASE 3203 MATLOCK RD-38.94
MANSFIELD
2024.76
TX
CHECKCARD 0322 TOP CUT MOWER SLS & SVC ARLINGTON TX 24431062082200700500172
-38.83 1985.93
CHECKCARD 0321 CHICK-FIL-A # 00879 LEWISVILLE TX 24427332082710012846777
-21.36 1964.57
CHECKCARD 0323 BURGER KING #13739 MANSFIELD TX 24186162083207199500955
-6.92 1957.65
SUNTRUST CONSUMER LOAN PAYMENTS Bill Payment
-454.12 1503.53
KROGER 03/24 #000011477 PURCHASE 3001 MATLOCK RD. MANSFIELD
-105.12 TX 1398.41
CHECKCARD 0322 PIZZA HUT 271094171048 817-465-3100 TX 24164072083835311717243
-40.1 1358.31
WAL-MART #2397 03/24 #000024800 PURCHASE 2951 MATLOCK -34.48
RD MANNSFIELD
1323.83TX
CHECKCARD 0322 ELECTRONIC DISCOUNT SA ARLINGTON TX 24266962083980008526108
-32.39 1291.44
CHECKCARD 0323 QT 950 08009508 ARLINGTON TX 24399002084993948857636
-30.95 1260.49
CHECKCARD 0325 SHOE CARNIVAL #464 MANSFIELD TX 24445002086000236865875
-27.04 1233.45
SOU ROSS STORE 03/25 #000951635 PURCHASE 1831 HIGHWAY N -17.3
28 MANSFIELD
1216.15TX
CHECKCARD 0322 BJS RESTAURANTS 455 ARLINGTON TX 24692162083000001251397
-11.63 1204.52
CHECKCARD 0324 MCDONALD'S F20725 DALLAS TX 24427332084720049274586
-9.71 1194.81
CHECKCARD 0324 CHICK-FIL-A #02095 GRAND PRAIRE TX 24427332085710017996954
-3.41
1191.4
CNS VICTORIA'S 03/27 #000137368 PURCHASE 3811 S.COOPER ARLINGTON
-28.08 1163.32
TX
SOU MICHAELS # 03/27 #000017309 PURCHASE 2041 N HWY 287,-22.05
MANSFIELD
1141.27
TX
MARSHALLS 03/27 #000145737 PURCHASE MARSHALLS MANSFIELD
-15.13
TX
1126.14
SOU JCPENNEY S 03/27 #000004500 PURCHASE 3851 S COOPER ST -11.9
ARLINGTON
1114.24
TX
CHECKCARD 0324 RAISING CANE'S #21 LEWISVILLE TX 24427332086710022301819
-9.89 1104.35
CHECKCARD 0327 NTTA CUST SVC ONLINE 972-818-6882 TX 24692162087000066557254
-128.73
975.62
CHECKCARD 0327 NTTA CUST SVC ONLINE 972-818-6882 TX 24692162087000066558864
-40.47
935.15
KROGER 03/27 #000008006 PURCHASE 3001 MATLOCK RD. MANSFIELD
-30.25 TX 904.9
QT 950 03/28 #000737019 PURCHASE 701 W HARRIS RD ARLINGTON
-17.84
TX
887.06
STATE FARM RO 27 DES:SFPP ID:08 S 1036620208 INDN: BRIAN H-277.34
SAYLOR CO609.72
ID:9000
CHECKCARD 0327 THE BLACK-EYED PEA2156 ARLINGTON TX 24692162088000331265005
-11.83
597.89
CHECKCARD 0327 QT 950 08009508 ARLINGTON TX 24399002088993001221072
-4.37
593.52
AMERICAN AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR
1531.7CO ID:1131
2125.22
CHECKCARD 0329 AVO*ADVOCARE INTL 800-542-4800 TX 24692162089000685985173
-94.18 2031.04
QT 950 03/30 #000746487 PURCHASE 701 W HARRIS RD ARLINGTON
-76.51
TX 1954.53
CHECKCARD 0328 THE OLIVE GARD00018705 MANSFIELD TX 24399002089140000325046
-48.78 1905.75
QT 950 03/30 #000746490 PURCHASE 701 W HARRIS RD ARLINGTON-24
TX 1881.75
CHECKCARD 0330 MELLOW MUSHROOM ARLINGTON TX 24692162090000780194603
-14.29 1867.46
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER
1315.22 3182.68
CO ID:1860
QT 870 03/31 #000209674 PURCHASE 4201 S COLLINS ST ARLINGTON
-58.42
TX 3124.26
CHECKCARD 0331 PIZZA HUT 271094171048 817-465-3100 TX 24164072091835312814031
-25.7 3098.56
QT 950 04/01 #000755421 PURCHASE 701 W HARRIS RD ARLINGTON
-21.78
TX 3076.78

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CHECKCARD 0401 THE ROOST BARN CEDAR HILL TX 24607942093207734700023


-20.56 3056.22
CHECKCARD 0330 CHICK-FIL-A # 01021 MANSFIELD TX 24427332091710016095552
-14.39 3041.83
CHECKCARD 0331 SCHLOTZSKY'S 1806 GRAND GRAND PRAIRIETX 24231682092286288900749
-11.54 3030.29
CHECKCARD 0401 LEMON HEAD LLC ALLEN TX 24607942092200665200122
-9.74 3020.55
CHECKCARD 0401 SQ *SAWDUST TRADING CO. Canton TX 24692162092000497282210
-9.73 3010.82
CHECKCARD 0330 MCDONALD'S F20725 DALLAS TX 24427332090720054395161
-9.71 3001.11
CHECKCARD 0401 SQ *CONNIE DICKERSON Canton TX 24692162092000455496935
-8 2993.11
CHECKCARD 0331 MCDONALD'S F20725 DALLAS TX 24427332091720052104762
-7.67 2985.44
RACETRAC187 04/02 #000549800 PURCHASE 1350 DEBBIE LANE ARLINGTON
-6.22 2979.22
TX
CHECKCARD 0331 CLEAN GETAWAY MANSFIELD TX 24512392092003499761992
-5 2974.22
CHECKCARD 0331 MCDONALD'S F13745 DALLAS TX 24427332092710011359945
-4.33 2969.89
CHECKCARD 0329 STARBUCKS D DF20511648 DALLAS FT WORTX 24164072090531214748366
-4.09
2965.8
CHECKCARD 0331 SONIC DRIVE IN #4982 ARLINGTON TX 24427332091720054965632
-2.91 2962.89
CHECKCARD 0402 ATT*BILL PAYMENT 800-288-2020 TX 24692162093000722616934
-92.09
2870.8
EDWARD JONES DES:INVESTMENT ID:19743 609058671 INDN:BRIAN -50
SAYLOR2820.8
& CO ID:3430
EDWARD JONES DES:INVESTMENT ID:19743 609058661 INDN:BRIAN -50
SAYLOR2770.8
& CO ID:3430
CHECKCARD 0401 SANDY'S SPECIALITIES CANTON, TX 24506012093980075533682
-37.89 2732.91
CHECKCARD 0401 KRISTEN CHUMLEY JOAQUIN TX 24754302093900012560352
-28 2704.91
CHECKCARD 0401 SUGAR & SPICE/NAUGHTY & CANTON TX 24207852093160901247267
-23.82 2681.09
CHECKCARD 0401 CICIS PIZZA #704 ARLINGTON TX 24013392093008098536391
-22.3 2658.79
CHECKCARD 0401 PATRICIA'S UNIQUE CREAT 903-569-6207 TX 24506012093980052745978
-21.65 2637.14
VALERO 2378 04/03 #000092900 PURCHASE 2501 S E GREEN OA ARLINGTON
-20.89 2616.25
TX
CHECKCARD 0401 LONE STAR COFFEE COMPAN WACO TX 24142012093900014100195
-15 2601.25
ALDI 75055 04/03 #000313500 PURCHASE 3018 MATLOCK RD MANSFIELD
-13.11 TX
2588.14
CHECKCARD 0401 MCDONALD'S F20725 DALLAS TX 24427332092720045560095
-7.67 2580.47
CHECKCARD 0402 QT 950 08009508 ARLINGTON TX 24399002093993074624940
-1.56 2578.91
CHECKCARD 0402 QT 986 08009862 ARLINGTON TX 24399002094993086871397
-21.21
2557.7
CHECKCARD 0403 LITTLE ITALY ARLINGTON TX 24323002095123772010155
-16.59 2541.11
KROGER 04/04 #000082771 PURCHASE 2350 GREEN OAKS S. ARLINGTON
-11.11 TX 2530
CHECKCARD 0403 MCDONALD'S F20725 DALLAS TX 24427332094720047763224
-7.67 2522.33
CHECKCARD 0403 MCDONALD'S F20725 DALLAS TX 24427332094720047764271
-7.48 2514.85
CHECKCARD 0402 BIG APPLE CAFE DALLAS TX 24071052094987132026519
-4.93 2509.92
Online Banking transfer to Sav 1537 Confirmation# 4159535872 -1000 1509.92
BKOFAMERICA ATM 04/05 #000007658 WITHDRWL MATLOCK MANSFIELD
-200 TX
1309.92
KROGER 04/04 #000150103 PURCHASE 3001 MATLOCK ROAD MANSFIELD
-60.55 TX
1249.37
CHECKCARD 0404 PAPPASITOS CANTINA DFW6 HOUSTON TX 24610432096072005394524
-8.78 1240.59
CHECKCARD 0404 CORNER BAKERY 01102011 DALLAS TX 24164072096724244814415
-5.93 1234.66
QT 950 04/08 #000794267 PURCHASE 701 W HARRIS RD ARLINGTON
-83.48
TX 1151.18
WAL-MART #1801 04/07 #000872400 PURCHASE 4801 SOUTH COOPER
-63.63ARLINGTON
1087.55 TX
CHECKCARD 0407 EL ARROYO ARLINGTON TX 24692162098000101662660
-50.05
1037.5
CHECKCARD 0408 QT 950 08009508 ARLINGTON TX 24399002099993159414856
-15.84 1021.66
7-ELEVEN 04/07 #000968422 PURCHASE 6200 MATLOCK RD ARLINGTON
-9.02 TX1012.64
CHECKCARD 0408 MCDONALD'S F20725 DALLAS TX 24427332099720031361022
-7.58 1005.06
CHECKCARD 0407 CHIPOTLE 1323 ARLINGTON TX 24431062099200888301139
-7.18
997.88
CHECKCARD 0405 CAFE SOLACE DALLAS TX 24158132097097217602706
-4.32
993.56
CHECKCARD 0405 MCDONALD'S F22115 DALLAS TX 24427332096720059264580
-2.14
991.42
CHECKCARD 0408 DENNY'S #6782 GRAND PRAIRIETX 24427332100720006387512
-29.64
961.78

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CHECKCARD 0407 ARBYS #5560 00055608 ARLINGTON TX 24164072100945242547574


-18.99
942.79
CHECKCARD 0409 MCDONALD'S F20725 DALLAS TX 24427332100720045372020
-7.48
935.31
CHECKCARD 0409 QT 950 08009508 ARLINGTON TX 24399002100993166960393
-2.56
932.75
HSBC CARD SRVCS DES:Online Pmt ID:000000814531999 INDN:JENNIFER
-75 SAYLOR
857.75
CO ID:2000
CHECKCARD 0409 PEI WEI #0088 Q02 DALLAS TX 24761972101200688400137
-4.06
853.69
CHECKCARD 0409 EXECU STORE DALLAS TX 24801982101100003169196
-3.54
850.15
CHECKCARD 0411 LOWES FARM DENTAL CARE MANSFIELD TX 24493982102286024800026
-25
825.15
CHECKCARD 0411 MURPHYS DELI DALLAS TX 24323002102286936000171
-5.73
819.42
CHECKCARD 0410 CAFE SOLACE DALLAS TX 24158132102102177468909
-3.04
816.38
AMERICAN AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR
898.52CO ID:1131
1714.9
QT 950 04/13 #000821497 PURCHASE 701 W HARRIS RD ARLINGTON
-65.94
TX 1648.96
CHUCK E CHEESE 04/13 #000212294 PURCHASE CHUCK E CHEESE Arlington
-6.89 1642.07
TX
CHUCK E CHEESE 04/13 #000205584 PURCHASE CHUCK E CHEESE Arlington
-2.37 TX
1639.7
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER
1477.33 3117.03
CO ID:1860
WAL-MART #0284 04/14 #000422300 PURCHASE 930 N WALNUT-116.03
CREE MANSFIELD
3001 TX
QT 950 04/15 #000665931 PURCHASE 701 W HARRIS RD ARLINGTON
-76.19
TX 2924.81
COSTCO WHSE #0 04/14 #000809900 PURCHASE 600 WEST ARBROOK
-60.53
ARLINGTON
2864.28TX
CHECKCARD 0414 CHURCHS CHICKEN ARLINGTON TX 24692162106000182881429
-44.24 2820.04
LOWE'S #1511 04/14 #000961679 PURCHASE 1901 HIGHWAY 287-44.05
MANSFIELD
2775.99
TX
CHECKCARD 0413 QT 950 08009508 ARLINGTON TX 24399002104993218901730
-15.84 2760.15
DOLLARTREE #03 04/14 #000375214 PURCHASE 2041 N. US HWY -10.83
28 MANSFIELD
2749.32
TX
MARSHALLS 04/16 #000193048 PURCHASE MARSHALLS GRAND PRAIRIE
-8.65 TX 2740.67
7-ELEVEN 04/14 #000992444 PURCHASE 14200 TRINITY BLV FORT WORTH
-8.18 TX
2732.49
CHECKCARD 0415 MCDONALD'S F20725 DALLAS TX 24427332106720045138359
-6.91 2725.58
CHECKCARD 0415 TIN STAR TACO BAR DALLAS TX 24210732106206088100995
-6.78
2718.8
CHECKCARD 0411 TACO BELL4948 00049486 ARLINGTON TX 24164072104364011876147
-5.07 2713.73
CHECKCARD 0412 EXECU STORE DALLAS TX 24801982104100003647982
-4.29 2709.44
CHECKCARD 0414 BASKIN #345107 Q35 MANSFIELD TX 24610432106072010600665
-2.7 2706.74
CHECKCARD 0416 GRC*WEN BY CHAZ DEAN 800-2419918 CA 74351782107606564048261
104.85 2811.59
OCWEN LOAN SERVICING, LLC Bill Payment
-782.89
2028.7
WALGREENS 04/17 #000821195 PURCHASE 8100 MATLOCK RD ARLINGTON
-11.03 2017.67
TX
CHECKCARD 0415 QT 950 08009508 ARLINGTON TX 24399002107993257417207
-5.84 2011.83
KROGER 04/17 #000084639 PURCHASE 3001 MATLOCK RD. MANSFIELD
-4.99 TX 2006.84
CHECKCARD 0416 QT 986 08009862 ARLINGTON TX 24399002107993259931957
-4.09 2002.75
Online Banking transfer to Sav 1537 Confirmation# 3076330588 -400 1602.75
Check 1276
-100 1502.75
QT 950 04/18 #000832130 PURCHASE 701 W HARRIS RD ARLINGTON
-37.96
TX 1464.79
CHECKCARD 0416 PAPA JOHNS 1308 817-417-7272 TX 24761972108251571010106
-29.83 1434.96
CHECKCARD 0417 JIMMY JOHNS MANSFIELD MANSFIELD TX 24736932108009011510960
-15.37 1419.59
CHECKCARD 0417 SONIC DRIVE IN #4982 ARLINGTON TX 24427332108720051299663
-8.76 1410.83
CHECKCARD 0417 MCDONALD'S F20725 DALLAS TX 24427332108720048312355
-7.67 1403.16
CHECKCARD 0417 DOLLAR SPREE INC MANSFIELD TX 24692162109000899607635
-4.87 1398.29
CHECKCARD 0417 BNK CAR WASH ARLINGTON TX 24512392108003542925877
-3 1395.29
CHECKCARD 0417 APL*APPLE ITUNES STORE 866-712-7753 CA 24692162108000817091939
-1.07 1394.22
CHECKCARD 0417 METHODIST MANSFIELD MED MANSFIELD TX 24559302109401080010023
-100 1294.22
CHECKCARD 0418 30350 MONARCH DENTAL MANSFIELD TX 24493982109286299300085
-93 1201.22
KROGER 04/19 #000169943 PURCHASE 3001 MATLOCK ROAD MANSFIELD
-58.84 TX
1142.38

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KROGER 04/19 #000007843 PURCHASE 3001 MATLOCK RD. MANSFIELD


-50.64 TX 1091.74
KROGER 04/19 #000082550 PURCHASE 3001 MATLOCK RD. MANSFIELD
-14.04 TX 1077.7
CHECKCARD 0417 HAAGEN-DAZS DF01700020 DFW AIRPORT TX 24164072109592031546309
-5.79 1071.91
CHECKCARD 0419 WALTER LEON MD ARLINGTON TX 24792622110207764700218
-9.59 1062.32
CHECKCARD 0419 BLOCKBUSTEREXPRESS NASHVILLE TN 24767252111000000149134
-4.36 1057.96
WALGREENS 04/22 #000821094 PURCHASE 8100 MATLOCK RD ARLINGTON
-32.68 1025.28
TX
CHECKCARD 0421 TYLER'S RACQUET AN SOUTHLAKE TX 24224432113104027175966
-21.64 1003.64
CVS 08341 04/23 #000018547 PURCHASE 08341-- Mansfield TX -21.28
982.36
CHECKCARD 0421 CAFE EXPRESS #11230 SOUTHLAKE TX 24445002113100491218658
-18.25
964.11
CHECKCARD 0419 CICIS PIZZA #704 ARLINGTON TX 24013392111009163723102
-17.33
946.78
HEB HEB #055 04/21 #000805001 PURCHASE 1425 E. Southlake Southlake
-1.39 TX945.39
CHECKCARD 0420 BLOCKBUSTEREXPRESS 877-3002128 TN 24767252112000000357215
-1.09
944.3
Online Banking transfer from SAV 1537 Confirmation# 1527708367 900
1844.3
QT 950 04/24 #000551496 PURCHASE 701 W HARRIS RD ARLINGTON
-74.69
TX 1769.61
CHECKCARD 0421 NAILS TECH SPA ARLINGTON TX 24335492114900014230337
-32 1737.61
WALGREENS 04/24 #000841056 PURCHASE 8100 MATLOCK RD ARLINGTON
-24.31
TX
1713.3
CHECKCARD 0422 SONIC DRIVE IN #4982 ARLINGTON TX 24427332113720047241517
-9.58 1703.72
CHECKCARD 0423 HALF PRICE BOOKS #111 MANSFIELD TX 24493982115207199600590
-8.65 1695.07
CHECKCARD 0423 BRAUMS #247 MANSFIELD TX 24224432115105004301226
-7.14 1687.93
CHECKCARD 0423 QT 950 08009508 ARLINGTON TX 24399002114993356965727
-5.44 1682.49
CHECKCARD 0424 ARLINGTON WATER UTIL 817-459-6802 TX 24692162115000674160885
-131.34 1551.15
CHECKCARD 0423 TEXAS ORTHOPAEDIC ASSOC DALLAS TX 24988942115701947830083
-40 1511.15
CHECKCARD 0424 QT 950 08009508 ARLINGTON TX 24399002115993375347815
-19.29 1491.86
CHECKCARD 0423 SHELL OIL 57545266306 FORT WORTH TX 24316052115548955022165
-8.03 1483.83
CHECKCARD 0423 WENDY'S OLD FASHION HAM MANSFIELD TX 24231682115200688202468
-7.34 1476.49
CHECKCARD 0423 PACIFIC TACO BELL DALLAS TX 24207852115169100880061
-6.92 1469.57
SUNTRUST CONSUMER LOAN PAYMENTS Bill Payment
-454.12 1015.45
CHECKCARD 0425 SPRINT *WIRELESS 800-639-6111 KS 24692162116000823650801
-443.33
572.12
Reliant Energy DES:0121D ID:000003943786 INDN:BRIAN SAYLOR-400.59
CO ID:8760171.53
KROGER 04/26 #000007082 PURCHASE 3001 MATLOCK RD. MANSFIELD
-43.37 TX 128.16
CHECKCARD 0425 DAIRY QUEEN #14391 MANSFIELD TX 24231682117286000000837
-3.89
124.27
CHECKCARD 0425 APL*APPLE ITUNES STORE 866-712-7753 CA 24692162116000818817423
-2.15
122.12
CHECKCARD 0426 AVO*ADVOCARE INTL 800-542-4800 TX 24692162117000204549381
-67.97
54.15
CHECKCARD 0426 QT 950 08009508 ARLINGTON TX 24399002117993403623284
-7.12
47.03
CHECKCARD 0425 QT 950 08009508 ARLINGTON TX 24399002117993393408514
-3.45
43.58
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER
1350.55 1394.13
CO ID:1860
AMERICAN AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR
1273.24CO ID:1131
2667.37
KROGER 04/30 #000185261 PURCHASE 3001 MATLOCK ROAD MANSFIELD
-60.78 TX
2606.59
WAL-MART #2397 04/29 #000777000 PURCHASE 2951 MATLOCK -19.16
RD MANNSFIELD
2587.43TX
MARSHALLS 04/30 #000163124 PURCHASE MARSHALLS GRAND PRAIRIE
-18.39 TX 2569.04
CHECKCARD 0429 QT 950 08009508 ARLINGTON TX 24399002120993448683496
-15.84
2553.2
CNS FAMOUS FOO 04/28 #000662660 PURCHASE 1821 N HIGHWAY
-15.13
28 MANSFIELD
2538.07 TX
CHECKCARD 0427 DOMINO'S 6921 819-632-2222 TX 24445002119300213944391
-12.79 2525.28
CNS ACADEMY LT 04/30 #000061656 PURCHASE 1101 W ARBROOK-8.28
BL ARLINGTON
2517TX
CHECKCARD 0428 COLDSTONE #21189 MANSFIELD TX 24246512120286000000412
-7.5
2509.5
CHECKCARD 0427 QT 950 08009508 ARLINGTON TX 24399002119993424063385
-6.47 2503.03
SOU ROSS STORE 04/30 #000982921 PURCHASE 5248 S STATE HIGH-4.32
GRAND2498.71
PRAIRIE TX

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STATE FARM RO 27 DES:SFPP ID:08 S 1036620208 INDN: BRIAN H-277.34


SAYLOR CO
2221.37
ID:9000
CHECKCARD 0430 LOWES FARM DENTAL CARE MANSFIELD TX 24493982121286024100077
-207.2 2014.17
Check 1277
-100 1914.17
QT 950 05/01 #000698055 PURCHASE 701 W HARRIS RD ARLINGTON
-77.25
TX 1836.92
CHECKCARD 0429 CHILI'S GRI38700013870 GRAND PRAIRIETX 24164072121426471584146
-49.7 1787.22
CHECKCARD 0430 BRAUMS #247 MANSFIELD TX 24224432122105004448630
-6.49 1780.73
SECURED CARD COLLATERAL TRANSFER FDES NNF 0009180 NBK6389
-300 1480.73
CHECKCARD 0430 ROMAN DELIGHT ARLINGTON TX 24492802122118000143369
-6.85 1473.88
CHECKCARD 0501 ACE PARKING LOT#3555 DALLAS TX 24493982122207193600134
-3 1470.88
CHECKCARD 0502 ATT*BILL PAYMENT 800-288-2020 TX 24692162123000832049541
-118.11 1352.77
EDWARD JONES DES:INVESTMENT ID:19743 609058661 INDN:BRIAN -50
SAYLOR
1302.77
& CO ID:3430
EDWARD JONES DES:INVESTMENT ID:19743 609058671 INDN:BRIAN -50
SAYLOR
1252.77
& CO ID:3430
CHECKCARD 0501 TEXAS ORTHOPAEDIC ASSOC DALLAS TX 24988942123701947830083
-40 1212.77
Check 1279
-19 1193.77
CHECKCARD 0501 PACIFIC TACO BELL DALLAS TX 24207852123165601019985
-11.45 1182.32
CHECKCARD 0501 MCDONALD'S F7395 DALLAS TX 24427332123710044454914
-1.5 1180.82
Check 1281
-15 1165.82
CHECKCARD 0502 CAFE SOLACE DALLAS TX 24158132124124138232202
-4.32
1161.5
AutoZone 4230 05/07 #000167637 PURCHASE 3203 MATLOCK RD
-159.59
MANSFIELD
1001.91
TX
KROGER 05/05 #000011075 PURCHASE 3001 MATLOCK RD. MANSFIELD
-130.72 TX 871.19
Check 1278
-114
757.19
KROGER 05/07 #000006348 PURCHASE 3001 MATLOCK RD. MANSFIELD
-111.61 TX 645.58
TARGET T1536 05/06 #000002794 PURCHASE TARGET T1536 MANS
-25.21
MANSFIELD
620.37
TX
CHECKCARD 0506 WALGREENS #6998 ARLINGTON TX 24445002128600235080903
-20.45
599.92
CHECKCARD 0504 QT 986 08009862 ARLINGTON TX 24399002126993521327106
-15.84
584.08
Check 1280
-12
572.08
CHECKCARD 0505 CICIS PIZZA #704 ARLINGTON TX 24013392127010148409009
-10.31
561.77
CHECKCARD 0505 JACK IN THE BOX #3777 ARLINGTON TX 24435652127091128001013
-6.13
555.64
CHECKCARD 0504 BNK CAR WASH ARLINGTON TX 24512392125003585419902
-3
552.64
QT 986 05/08 #000399923 PURCHASE 2451 E SUBLETT RD ARLINGTON
-56.41TX 496.23
QT 986 05/08 #000761682 PURCHASE 2451 E SUBLETT RD ARLINGTON
-24.16TX 472.07
SOU ROSS STORE 05/08 #000695653 PURCHASE 5248 S STATE HIGH
-14.06
GRAND PRAIRIE
458.01 TX
SOU ROSS STORE 05/08 #000486593 PURCHASE 5248 S STATE HIGH-7.03
GRAND PRAIRIE
450.98 TX
CHECKCARD 0507 ZAGUAN EXPRESS DALLAS TX 24733092128286419300069
-2.91
448.07
WAL-MART #2397 05/10 #000842700 PURCHASE 2951 MATLOCK -57.13
RD MANNSFIELD
390.94TX
CHECKCARD 0509 CRYSTAL VASE FLORIST & 330-7934545 OH 24767892131131299771608
-35.23
355.71
CHECKCARD 0509 CAFE SOLACE DALLAS TX 24158132131131200411409
-4.32
351.39
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER
1318.9 1670.29
CO ID:1860
RACETRAC187 05/14 #000806900 PURCHASE 1350 DEBBIE LANE ARLINGTON
-54.12 1616.17
TX
KROGER 05/12 #000012437 PURCHASE 3001 MATLOCK RD. MANSFIELD
-47.73 TX 1568.44
CHECKCARD 0513 GOLDEN CORRAL 924 GRAND PRAIRIETX 24224432135104005376143
-41.71 1526.73
BIG LOTS #453 05/14 #000076653 PURCHASE MANSFIELD, TX MANSFIELD
-34.68 TX
1492.05
CHECKCARD 0512 BATH & BODY WORKS #2148 ARLINGTON TX 24792622134492005389011
-27 1465.05
QT 950 05/12 #000894414 PURCHASE 701 W HARRIS RD ARLINGTON
-26.5
TX 1438.55
KOHL'S #0371 05/13 #000003855 PURCHASE 5410 S COOPER ST ARLINGTON
-20.5 1418.05
TX
CHECKCARD 0512 CHA CHAS MEXICAN RESTAU MANSFIELD TX 24013392133010492189811
-16.5 1401.55
CHECKCARD 0513 QT 950 08009508 ARLINGTON TX 24399002134993642646053
-15.84 1385.71

5/14/2012
5/14/2012
5/14/2012
5/15/2012
5/15/2012
5/15/2012
5/15/2012
5/15/2012
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5/16/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/18/2012
5/18/2012
5/21/2012
5/21/2012
5/21/2012
5/21/2012
5/21/2012
5/21/2012
5/21/2012
5/21/2012
5/21/2012
5/21/2012
5/21/2012
5/21/2012
5/21/2012
5/21/2012
5/21/2012
5/21/2012
5/21/2012
5/22/2012
5/22/2012
5/22/2012
5/22/2012
5/22/2012
5/23/2012
5/23/2012
5/23/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012

CHECKCARD 0510 LUXURY NAILS MANSFIELD TX 24019512132132230663002


-15 1370.71
CHECKCARD 0512 MCDONALD'S F20725 DALLAS TX 24427332133720054310789
-9.71
1361
CHECKCARD 0511 CORNER BAKERY 01102011 DALLAS TX 24164072133724244409369
-8.65 1352.35
AMERICAN AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR
1489.43CO ID:1131
2841.78
CHECKCARD 0513 FAMOUS NAILS & SPA MANSFIELD TX 24447462135980000816904
-86 2755.78
HSBC CARD SRVCS DES:Online Pmt ID:000000827447684 INDN:JENNIFER
-50 SAYLOR
2705.78
CO ID:2000
WAL Wal-Mart S 05/15 #000728186 PURCHASE 2397 WAL-SAMS MANSFIELD
-27.8 2677.98
TX
CHECKCARD 0514 CICI'S #412 MANSFIELD TX 24231682136207000000467
-14.47 2663.51
QT 986 05/15 #000443435 PURCHASE 2451 E SUBLETT RD ARLINGTON
-73.04TX 2590.47
SOU THE HOME D 05/15 #000325601 PURCHASE 5280 S HIGHWAY -10.7
36 GRAND
2579.77
PRAIRIE TX
OCWEN LOAN SERVICING, LLC Bill Payment
-782.89 1796.88
Check 1283
-114 1682.88
CHECKCARD 0516 30350 MONARCH DENTAL MANSFIELD TX 24493982137286299800072
-93 1589.88
7-ELEVEN 05/17 #000929086 PURCHASE 6881 GREENVILLE A DALLAS
-6.87
TX 1583.01
CHECKCARD 0515 FIRST BPTST CHRCH DLLST DALLAS TX 24431062137207388700045
-3.79 1579.22
CHECKCARD 0515 EXECU STORE DALLAS TX 24801982137100003313990
-3.54 1575.68
CHECKCARD 0516 CAFE SOLACE DALLAS TX 24158132138138190829402
-4.32 1571.36
CHECKCARD 0517 ACE PARKING LOT#3555 DALLAS TX 24493982138207193000113
-4 1567.36
NNT LOWES FARM 05/21 #000066008 PURCHASE 3806 E BROAD ST-87.4
S MANSFIELD
1479.96
TX
WAL Wal-Mart S 05/20 #000484117 PURCHASE 2397 WAL-SAMS MANSFIELD
-83.38 1396.58
TX
TETCO #451 05/18 #000626082 PURCHASE TETCO #451 3700 L FLOWER
-57.77 MOUND
1338.81
TX
CHECKCARD 0517 TEXAS ORTHOPAEDIC ASSOC DALLAS TX 24988942139701947830663
-40 1298.81
Check 1282
-40 1258.81
SOCCER CITY - 05/19 #000151930 PURCHASE SOCCER CITY - FRI FRISCO
-37.88TX 1220.93
CHECKCARD 0519 QT 950 08009508 ARLINGTON TX 24399002141993733358742
-24.36 1196.57
CHECKCARD 0518 QT 950 08009508 ARLINGTON TX 24399002139993703070859
-15.84 1180.73
CHECKCARD 0518 DFW PIZZA VINO DFW AIRPORT TX 24692162140000453412688
-14.64 1166.09
CHECKCARD 0518 SONIC DRIVE IN #3865 ARLINGTON TX 24427332139720058007674
-10.02 1156.07
SY8 DICK'S CLO 05/19 #000502450 PURCHASE 2611 PRESTON RD FRISCO
-8.66 TX1147.41
CHECKCARD 0520 MCDONALD'S F20725 DALLAS TX 24427332141720046147703
-7.67 1139.74
CHECKCARD 0517 CAFE SOLACE DALLAS TX 24158132139139277372307
-4.95 1134.79
TETCO #451 05/18 #000630992 PURCHASE TETCO #451 3700 L FLOWER
-4.78 MOUND
1130.01
TX
CHECKCARD 0518 000000068452 DALLAS TX 24307922141900346649425
-4.22 1125.79
SY8 DICK'S CLO 05/19 #000502484 PURCHASE 2611 PRESTON RD FRISCO
-3.01 TX1122.78
7-ELEVEN 05/19 #000985162 PURCHASE 8130 N DALLAS PKW FRISCO TX
-1 1121.78
QT 950 05/22 #000730983 PURCHASE 701 W HARRIS RD ARLINGTON
-50.14
TX 1071.64
Check 1286
-30 1041.64
CHECKCARD 0521 MCDONALD'S F20725 DALLAS TX 24427332142720046396036
-7.48 1034.16
CHECKCARD 0521 MC ALISTERS -524 ARLING ARLINGTON, TETX 24266572143207399501481
-4.57 1029.59
CHECKCARD 0521 QT 950 08009508 ARLINGTON TX 24399002142993750415978
-2.56 1027.03
QT 950 05/23 #000733166 PURCHASE 701 W HARRIS RD ARLINGTON
-69.1
TX
957.93
OFFICE MAX 05/23 #000009360 PURCHASE 4619 SOUTH COOPER -63.71
ARLINGTON
894.22
TX
CHECKCARD 0522 QT 950 08009508 ARLINGTON TX 24399002143993768243635
-5.27
888.95
CHECKCARD 0523 AVO*ADVOCARE INTL 800-542-4800 TX 24692162144000619516626
-60.87
828.08
CHECKCARD 0523 QT 950 08009508 ARLINGTON TX 24399002144993784016394
-15.84
812.24
CHECKCARD 0522 QT 950 08009508 ARLINGTON TX 24399002144993776536011
-6.43
805.81
CHECKCARD 0522 TOOTSIE'S CAFE DALLAS TX 24207852144162903019669
-5.4
800.41

5/25/2012
5/25/2012
5/25/2012
5/25/2012
5/25/2012
5/29/2012
5/29/2012
5/29/2012
5/29/2012
5/29/2012
5/29/2012
5/29/2012
5/29/2012
5/29/2012
5/30/2012
5/30/2012
5/30/2012
5/30/2012
5/30/2012
5/30/2012
5/30/2012
5/30/2012
5/30/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
6/1/2012
6/1/2012
6/1/2012
6/1/2012

GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER


1319.4 2119.81
CO ID:1860
SUNTRUST CONSUMER LOAN PAYMENTS Bill Payment
-454.12 1665.69
KROGER 05/25 #000008654 PURCHASE 3001 MATLOCK RD. MANSFIELD
-78.02 TX 1587.67
CHECKCARD 0524 SUBWAY 00227215 DFW AIRPORT TX 24164072145255008876960
-10.23 1577.44
CHECKCARD 0523 TOOTSIE'S CAFE DALLAS TX 24207852145163603202505
-4.97 1572.47
Reliant Energy DES:0121D ID:000003943786 INDN:BRIAN SAYLOR-173.73
CO ID:8760
1398.74
COSTCO WHSE #0 05/26 #000217600 PURCHASE 600 WEST ARBROOK
-146.39
ARLINGTON
1252.35TX
CHECKCARD 0526 GROUPON INC 877-788-7858 IL 24692162147000269073487
-69 1183.35
SOU MICHAELS # 05/26 #000017339 PURCHASE 1108 W ARBROOK-45.84
BL ARLINGTON
1137.51TX
WALGREENS 05/26 #000822009 PURCHASE 8100 MATLOCK RD ARLINGTON
-44.3 1093.21
TX
OLD NAVY USA 05/26 #000006147 PURCHASE 4001 ARLINGTON HI-22.14
ARLINGTON
1071.07
TX
CHECKCARD 0527 CICI'S #412 MANSFIELD TX 24231682149207000000561
-21.79 1049.28
CHECKCARD 0526 SCHLOTZSKY'S 2176 ARLINGTON TX 24231682148200388200185
-9.16 1040.12
CHECKCARD 0528 QT 950 08009508 ARLINGTON TX 24399002149993850018543
-2.56 1037.56
STATE FARM RO 27 DES:SFPP ID:08 S 1036620208 INDN: BRIAN H-277.34
SAYLOR CO760.22
ID:9000
KROGER 05/30 #000007883 PURCHASE 3001 MATLOCK RD. MANSFIELD
-95.25 TX 664.97
QT 950 05/30 #000746949 PURCHASE 701 W HARRIS RD ARLINGTON
-58.75
TX
606.22
RACETRAC187 05/30 #000819400 PURCHASE 1350 DEBBIE LANE ARLINGTON
-53.19
553.03
TX
HSBC CARD SRVCS DES:Online Pmt ID:000000832579673 INDN:JENNIFER
-25 SAYLOR
528.03
CO ID:2000
CHECKCARD 0528 000000068452 DALLAS TX 24307922150900343031732
-10.47
517.56
CHECKCARD 0529 MCDONALD'S F20725 DALLAS TX 24427332150720046789536
-7.67
509.89
CHECKCARD 0529 MCDONALD'S F20725 DALLAS TX 24427332150720046791417
-7.67
502.22
RACETRAC187 05/30 #000619000 PURCHASE 1350 DEBBIE LANE ARLINGTON
-5.16
497.06
TX
AMERICAN AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR
1192.83CO ID:1131
1689.89
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER
1190.25 2880.14
CO ID:1860
BKOFAMERICA ATM 05/31 #000007403 WITHDRWL MATLOCK MANSFIELD
-200 TX
2680.14
CHECKCARD 0531 GROUPON INC 877-788-7858 IL 24692162152000591920951
-110 2570.14
CHECKCARD 0530 QT 950 08009508 ARLINGTON TX 24399002151993874660036
-15.84
2554.3
CHECKCARD 0530 MCDONALD'S F20728 GRAPEVINE TX 24427332151720055395729
-10.89 2543.41
Check 1285
-10 2533.41
CHECKCARD 0530 KARISSA'S INC. ARLINGTON TX 24388982151980019322172
-9.47 2523.94
CHECKCARD 0530 MCDONALD'S F20725 DALLAS TX 24427332151720047964756
-7.67 2516.27
CHECKCARD 0530 JUSMEX DALLAS TX 24643732151980006173760-5.95 2510.32
CHECKCARD 0531 ATT*BILL PAYMENT 800-288-2020 TX 24692162152000765913329
-118.11 2392.21
WALGREENS 06/01 #000821206 PURCHASE 8100 MATLOCK RD ARLINGTON
-22.15 2370.06
TX
CHECKCARD 0531 SONIC DRIVE IN #5206 ARLINGTON TX 24427332152720052745123
-14.75 2355.31
CHECKCARD 0528 PAPPADEAUX #607 DALLAS TX 24610432152072004436160
-4.71
2350.6

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Extra
Medicine
Fast Food
Fast Food
Extra
Medicine
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Brian Salary
Groceries
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OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

Groceries
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Fast Food
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clothing
clothing
clothing
clothing
Groceries
Fast Food
Jenn Salary
Reliant
Groceries
gas
clothing
clothing
clothing
clothing
clothing

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

Fast Food
Fast Food
Groceries
clothing
clothing
Fast Food
clothing
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
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clothing
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Edw Jones
Edw Jones
Skoal / Oil
Fast Food
AT&T UV
Gas
Fast Food
Gas
Pets
Doctor
Skoal
Jenn Salary
clothing

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

clothing
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Groceries
clothing
clothing
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Fast Food
Fast Food
Fast Food
Bank Fee
Fast Food
Soccer
Jenn Salary
Bank Fee
clothing
clothing
clothing
Gas
clothing
clothing
Credit Card

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
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OK
OK
OK
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OK
OK
OK

Gas
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Gas
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Bank Fee
Jenn Salary
Groceries
Groceries
Gas
Gas
Fast Food
Skoal
Fast Food
Fast Food
clothing
Dining
Soccer
Salon

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

Soccer
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Salon
Fast Food
Gas
Groceries
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Fast Food
Jenn Salary
Gas
Groceries
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OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
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OK
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OK
OK

Dining
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Fast Food
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Fast Food
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OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
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Fast Food
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Fast Food
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Extra
Brian Salary
Groceries
Fast Food
Fast Food

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
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OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
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OK

Fast Food
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OK
OK
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OK
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OK
OK
OK
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OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

clothing
Fast Food
Skoal
Fast Food
Fast Food
clothing
Fast Food
Brian Salary
transfer
soccer
Groceries
Gas
Soccer
home
Fast Food
Fast Food
Extra
transfer
Mortgage
atm
Pets
Extra
Dining
Groceries
Fast Food
Fast Food
Jenn Salary
Groceries
Camping
Groceries
Groceries
Salon
Dining
Groceries
Fast Food
Fast Food
Fast Food
Fast Food
Taxes
Soccer
Groceries
Dining
Gas
Skoal
Fast Food
Groceries
Fast Food

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

Orthodonist
Groceries
Groceries
Gas
Extra
Fast Food
Gas
Home
Auto
Soccer
Auto
Lawn
Fast Food
Fast Food
car Payment
Groceries
Fast Food
Groceries
Extra
skoal
clothing
clothing
Dining
Fast Food
Fast Food
clothing
clothing
clothing
clothing
Fast Food
NTTA Toll Tag
NTTA Toll Tag
Groceries
skoal
State Farm
Dining
Dining
Brian Salary
ADVOCARE
Gas
Dining
Lottery
Dining
Jenn Salary
Gas
Dining
Skoal

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

Dining
Fast Food
Fast Food
Fast Food
Extra
Fast Food
Extra
Fast Food
Fast Food
Auto
Fast Food
Fast Food
Fast Food
AT&T UV
Edw Jones
Edw Jones
Extra
Extra
Extra
Dining
Extra
Gas
Fast Food
Groceries
Fast Food
Fast Food
skoal
Fast Food
Groceries
Fast Food
Fast Food
Fast Food
Extra
Extra
Gas
Fast Food
Fast Food
Gas
Groceries
Dining
skoal
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Dining

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

Fast Food
Fast Food
Fast Food
Credit Card
Fast Food
Fast Food
dentist
Fast Food
Fast Food
Brian Salary
Gas
Dining
Dining
Jenn Salary
Groceries
Gas
Groceries
Fast Food
dentist
skoal
Extra
clothing
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Salon
Mortgage
Medicine
Fast Food
Fast Food
Fast Food
savings
Soccer
Gas
Dining
Fast Food
Fast Food
Fast Food
Fast Food
car wash
Extra
Emergency Rm
Orthodonist
Groceries

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

Gas
Groceries
Fast Food
Doctor
Movies
Medicine
clothing
Groceries
Fast Food
Fast Food
Fast Food
Movies
Deposit Savings
Gas
Salon
Medicine
Fast Food
Extra
Fast Food
Fast Food
Arlington Utilities
Doctor
skoal
Fast Food
Fast Food
Fast Food
car Payment
Sprint
Reliant
Gas
Fast Food
Extra
ADVOCARE
Fast Food
Fast Food
Jenn Salary
Brian Salary
Gas
Groceries
clothing
skoal
clothing
Fast Food
clothing
Fast Food
Fast Food
Fast Food

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

State Farm
dentist
Soccer
Gas
Dining
Groceries
BOA Credit Card
Fast Food
Doctor
AT&T UV
Edw Jones
Edw Jones
Doctor
School
Fast Food
Fast Food
School
Fast Food
Auto
Groceries
Soccer
Groceries
clothing
Medicine
skoal
School
Dining
Fast Food
car wash
Gas
Fast Food
clothing
clothing
Fast Food
Groceries
Extra
Fast Food
Jenn Salary
Gas
Groceries
Dining
Groceries
Extra
skoal
clothing
Dining
skoal

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

Salon
Fast Food
Fast Food
Brian Salary
Salon
Credit Card
Groceries
Dining
Gas
home
Mortgage
Soccer
Orthodonist
Fast Food
Fast Food
Fast Food
Fast Food
Doctor
dentist
Groceries
Gas
Doctor
Soccer
Soccer
Groceries
skoal
Dining
Fast Food
clothing
Fast Food
Fast Food
Fast Food
Fast Food
clothing
Fast Food
Gas
Soccer
Fast Food
Fast Food
Fast Food
Gas
home
Fast Food
ADVOCARE
skoal
Fast Food
Fast Food

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

Jenn Salary
car Payment
Groceries
Fast Food
Fast Food
Reliant
Groceries
Extra
clothing
Medicine
clothing
Dining
Fast Food
Fast Food
State Farm
Groceries
Gas
Gas
Credit Card
skoal
Fast Food
Fast Food
Fast Food
Brian Salary
Jenn Salary
Extra
gifts
skoal
Fast Food
Extra
clothing
Fast Food
Fast Food
AT&T UV
Medicine
Fast Food
Fast Food

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

1/3/2012
1/12/2012
1/12/2012
1/26/2012
1/4/2012
1/4/2012
1/4/2012
1/4/2012
1/18/2012
1/30/2012
1/31/2012
1/13/2012
1/31/2012
1/3/2012
1/9/2012
1/24/2012
1/31/2012
1/9/2012
1/18/2012
1/23/2012
1/3/2012
1/3/2012
1/13/2012
1/17/2012
1/17/2012
1/17/2012
1/18/2012
1/23/2012
1/25/2012
1/3/2012
1/9/2012
1/9/2012
1/9/2012
1/12/2012
1/12/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/18/2012
1/20/2012

1/23/2012
1/23/2012
1/24/2012
1/25/2012
1/26/2012
1/3/2012
1/9/2012
1/9/2012
1/17/2012
1/17/2012
1/20/2012
1/23/2012
1/26/2012
1/9/2012
1/9/2012
1/17/2012
1/17/2012
1/18/2012
1/20/2012
1/23/2012
1/24/2012
1/31/2012
1/9/2012
1/23/2012
1/17/2012
1/17/2012
1/17/2012
1/25/2012
1/17/2012
1/17/2012
1/24/2012
1/24/2012
1/26/2012
1/11/2012
1/30/2012
1/31/2012
1/10/2012
1/17/2012
1/17/2012
1/18/2012
1/23/2012
1/9/2012
1/12/2012
1/20/2012
1/25/2012
1/10/2012
1/11/2012

1/27/2012
1/31/2012
1/27/2012
1/31/2012

2/10/2012
2/2/2012
2/22/2012
2/23/2012
2/8/2012
2/14/2012
2/15/2012
2/24/2012
2/7/2012
2/13/2012
2/13/2012
2/2/2012
2/6/2012
2/16/2012
2/21/2012
2/21/2012
2/3/2012
2/3/2012
2/8/2012
2/9/2012
2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/21/2012
2/21/2012
2/21/2012
2/23/2012
2/6/2012
2/6/2012
2/6/2012
2/6/2012
2/6/2012
2/6/2012
2/8/2012
2/9/2012
2/9/2012
2/10/2012
2/10/2012
2/10/2012
2/13/2012

2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/14/2012
2/14/2012
2/14/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/17/2012
2/17/2012
2/17/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/22/2012
2/22/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/24/2012
2/24/2012
2/1/2012
2/3/2012
2/7/2012
2/9/2012
2/13/2012
2/17/2012
2/24/2012
2/2/2012

2/2/2012
2/6/2012
2/6/2012
2/7/2012
2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/14/2012
2/21/2012
2/21/2012
2/22/2012
2/22/2012
2/22/2012
2/6/2012
2/17/2012
2/16/2012
2/21/2012
2/17/2012
2/21/2012
2/23/2012
2/23/2012
2/21/2012
2/21/2012
2/21/2012
2/2/2012
2/7/2012
2/13/2012
2/16/2012
2/22/2012
2/6/2012
2/6/2012
2/7/2012
2/8/2012
2/9/2012
2/22/2012
2/23/2012

CHECKCARD 0102 ATT*BILL PAYMENT 800-288-2020 TX 24692162002000394939184


AutoZone 4230 01/12 #000048354 PURCHASE 3203 MATLOCK RD MANSFIELD TX
CHECKCARD 0111 CLEAN GETAWAY MANSFIELD TX 24512392011003315784408
SUNTRUST CONSUMER LOAN PAYMENTS Bill Payment
OVERDRAFT ITEM FEE FOR ACTIVITY OF 01-03 ELECTRONIC TRANSACTION
OVERDRAFT ITEM FEE FOR ACTIVITY OF 01-03 ELECTRONIC TRANSACTION
OVERDRAFT ITEM FEE FOR ACTIVITY OF 01-03 ELECTRONIC TRANSACTION
OVERDRAFT ITEM FEE FOR ACTIVITY OF 01-03 ELECTRONIC TRANSACTION
TRANSFER TO OVERDRAWN RELATED ACCOUNT 004882221537
OVERDRAFT ITEM FEE FOR ACTIVITY OF 01-27 CHECK #0000001259
NSF: RETURNED ITEM FEE FOR ACTIVITY OF 01-30 ELECTRONIC TRANSACTION
AMERICAN AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR CO ID:1131
AMERICAN AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR CO ID:1131
KOHLS DEPT STORE DES:8005645740 CHECK #:1255 INDN:20120101010497577 CO ID:3001
CNS FAMOUS FOO 01/08 #000797492 PURCHASE 1821 N HIGHWAY 28 MANSFIELD TX
MARSHALLS 01/24 #000155712 PURCHASE MARSHALLS GRAND PRAIRIE TX
CLAIRE'S #5604 01/31 #000964712 PURCHASE US HIGHWAY 287 MANSFIELD TX
CHECKCARD 0107 CICI'S #412 MANSFIELD TX 24231682008207000001221
CHECKCARD 0116 CICI'S PIZZA #747 FRISCO TX 24072802017286899800849
CHECKCARD 0121 CHILI'S GRI38700013870 GRAND PRAIRIETX 24164072022426482017367
EDWARD JONES DES:INVESTMENT ID:19743 609058661 INDN:BRIAN SAYLOR & CO ID:3430
EDWARD JONES DES:INVESTMENT ID:19743 609058671 INDN:BRIAN SAYLOR & CO ID:3430
CHECKCARD 0113 APL*APPLE ITUNES STORE 866-712-7753 CA 24692162013000239798024
CHECKCARD 0117 APL*APPLE ITUNES STORE 866-712-7753 CA 24692162017000276215474
CHECKCARD 0115 CALENDAR CLUB ARLINGTON TX 24445002016100345254840
CHECKCARD 0115 DELIAS-PARKS ARLINGTON ARLINGTON TX 24692162016000069275959
CHECKCARD 0116 CANYONS ROCK CLIMBING FRISCO TX 24071052017987135877847
CHECKCARD 0120 APL*APPLE ITUNES STORE 866-712-7753 CA 24692162020000172470012
CHECKCARD 0125 APL*APPLE ITUNES STORE 866-712-7753 CA 24692162025000309255174
CHECKCARD 1230 STARBUCKS CORP00006924 DALLAS TX 24164071364355900644932
QT 950 01/07 #000564374 PURCHASE 701 W HARRIS RD ARLINGTON TX
CHECKCARD 0107 CHICK-FIL-A #02095 GRAND PRAIRE TX 24427332008710015667866
CHECKCARD 0107 CORNER BAKERY 01101096 SOUTHLAKE TX 24164072008724242604484
CHECKCARD 0110 CAFE SOLACE DALLAS TX 24158132011011164870003
CHECKCARD 0110 DIAMOND 2378 SHAMROCK ARLINGTON TX 24427332011120001420046
CHECKCARD 0113 CAFE SOLACE DALLAS TX 24158132014014190102802
CHECKCARD 0114 CHICK-FIL-A # 01021 MANSFIELD TX 24427332015710013119325
A&F#20132 01/16 #000355891 PURCHASE 3000 Grapevine Mi Grapevine TX
CHECKCARD 0114 MCDONALD'S F20725 DALLAS TX 24427332014720045836656
CHECKCARD 0115 MCDONALD'S F20725 DALLAS TX 24427332015720039777980
CHECKCARD 0114 DONUTS & CAFF ARLINGTON TX 24388962015980012974829
CHECKCARD 0112 CAFE SOLACE DALLAS TX 24158132013013165852608
CHECKCARD 0114 TACO BUENO #3160 MANSFIELD TX 24445002015100448518050
CHECKCARD 0113 QT 950 08009508 ARLINGTON TX 24399002013993061692220
CHECKCARD 0115 QT 950 08009508 ARLINGTON TX 24399002015993091069991
CHECKCARD 0117 QT 950 08009508 ARLINGTON TX 24399002017993110290212
7-ELEVEN 01/20 #000922793 PURCHASE 8101 MATLOCK RD. ARLINGTON TX

-86.14
-71.39
-5
-454.12
-35
-35
-35
-35
-60
-35
-35
1447.71
1483.79
-130
-8.11
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-27.6
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-19.65
-50
-50
-0.46
-4.61
-3.78
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-19.48
-2.15
-1.07
-6.98
-22.54
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-5.82
-1.5
-15.98
-14.67
-10.72
-9.71
-9.71
-7.35
-3.79
-3.78
-3.03
-1.56
-2.05
-4.16

7-ELEVEN 01/21 #000979912 PURCHASE 8127 S COOPER ST ARLINGTON TX


CHECKCARD 0121 CHICK-FIL-A # 01021 MANSFIELD TX 24427332022710012314464
CHECKCARD 0122 MCDONALD'S M7339 OF TX DALLAS TX 24427332023710019392520
CHECKCARD 0123 CAFE SOLACE DALLAS TX 24158132024024167562902
CHECKCARD 0124 TACO BELL4948 00049486 ARLINGTON TX 24164072025364011396126
QT 950 01/02 #000408258 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 01/07 #000421347 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 01/07 #000422459 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 01/14 #000446058 PURCHASE 701 W HARRIS RD ARLINGTON TX
7-ELEVEN 01/14 #000965974 PURCHASE 3801 E. BROAD ST. MANSFIELD TX
QT 950 01/20 #000467393 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 01/21 #000468937 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 01/26 #000483416 PURCHASE 701 W HARRIS RD ARLINGTON TX
WAL Wal-Mart S 01/07 #000404548 PURCHASE 0284 WAL-SAMS MANSFIELD TX
COSTCO WHSE #0 01/09 #000882900 PURCHASE 600 WEST ARBROOK ARLINGTON TX
KROGER 01/14 #000008289 PURCHASE 3001 MATLOCK RD. MANSFIELD TX
CHECKCARD 0113 QVC 402181358401 2 OF 4 800-367-9444 PA 24610432013004033910963
KROGER 01/18 #000008771 PURCHASE 3001 MATLOCK RD. MANSFIELD TX
WAL Wal-Mart S 01/19 #000654382 PURCHASE 2397 WAL-SAMS MANSFIELD TX
WAL Wal-Mart S 01/22 #000430452 PURCHASE 1801 WAL-SAMS ARLINGTON TX
CHECKCARD 0123 BRAUMS #210 ARLINGTON TX 24224432024104003679716
TARGET T1536 01/31 #000009557 PURCHASE TARGET T1536 MANS MANSFIELD TX
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER CO ID:1860
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER CO ID:1860
CHECKCARD 0113 Amazon.com AMZN.COM/BILLWA 24692162013000302707068
BUILDABEAR WRK 01/15 #000015856 PURCHASE 3811 S COOPER SP ARLINGTON TX
SILVER GALLERY 01/15 #000028131 PURCHASE 3811 S COOPER ST ARLINGTON TX
Check
OCWEN LOAN SERVICING, LLC Bill Payment
CHECKCARD 0113 AMC PARKS AT A01001585 Arlington TX 24164072014931330272700
CHECKCARD 0122 MOVIET REST GREEN OAKS ARLINGTON TX 24761972023277823010430
CHECKCARD 0122 MOVIE TAVERNGREEN OAKS ARLINGTON TX 24761972023277022010801
CHECKCARD 0125 30350 MONARCH DENTAL MANSFIELD TX 24493982025286299100114
PETSMART INC 2 01/11 #000124133 PURCHASE 1551 HIGHWAY 287 MANSFIELD TX
Reliant Energy DES:0121D ID:000003943786 INDN:BRIAN SAYLOR CO ID:8760
RETURN OF POSTED CHECK / ITEM (RECEIVED ON 01-30) ELECTRONIC TRANSACTION
CHECKCARD 0108 LUXURY NAILS MANSFIELD TX 24019512009009280298709
CHECKCARD 0115 BATH & BODY WORKS 0306 ARLINGTON TX 24792622016492005629013
CHECKCARD 0115 KONAD NAIL ARTPARKS MA ARLINGTON TX 24071052016987103299397
CHECKCARD 0116 NAIL ART AND GIFTS TX GRAPEVINE TX 24071052017987141927941
CHECKCARD 0120 GRC*WEN BY CHAZ DEAN 800-9641892 CA 24351782020943477664523
CHECKCARD 0107 QT 950 08009508 ARLINGTON TX 24399002007993991598917
QT 950 01/12 #000440607 PURCHASE 701 W HARRIS RD ARLINGTON TX
CHECKCARD 0119 QT 950 08009508 ARLINGTON TX 24399002019993137111209
CHECKCARD 0124 QT 950 08009508 ARLINGTON TX 24399002024993197302006
Check 1257
Check 1256

-12.15
-9.57
-4.43
-4.32
-12.93
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-70.88
-47.81
-63.41
-48.69
-56.7
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1503.85
-164
-23.76
-21.6
-19
-782.89
-9.5
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-402
-41.11
-269.24
269.24
-10
-35.1
-24.89
-7.57
-43.94
-15.84
-28.79
-15.84
-15.84
-35
-240

Check 1259
Check 1260
CHECKCARD 0126 SPRINT *WIRELESS 800-639-6111 KS 24692162026000584689898
STATE FARM RO 08 DES:SFPP ID:08 S 1036620208 INDN: BRIAN H SAYLOR CO ID:9000

-235
-25
-294.63
-276.68

CHECKCARD 0209 ARLINGTON WATER UTIL 817-459-6802 TX 24692162040000405715288


CHECKCARD 0201 ATT*BILL PAYMENT 800-288-2020 TX 24692162032000209290769
NNT VANDERGRIF 02/22 #000759260 PURCHASE 1200 W I-20 ARLINGTON TX
CHECKCARD 0222 CLEAN GETAWAY MANSFIELD TX 24512392053003407597832
AMERICAN AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR CO ID:1131
AMERICAN AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR CO ID:1131
AMERICAN AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR CO ID:1131
SUNTRUST CONSUMER LOAN PAYMENTS Bill Payment
CNS FAMOUS FOO 02/07 #000002073 PURCHASE 5256 S HWY 360 ST GRAND PRAIRIE TX
SOU ROSS STORE 02/11 #000660093 PURCHASE 3333 PRESTON RD S FRISCO TX
MARSHALLS 02/11 #000160829 PURCHASE MARSHALLS FRISCO TX
HSBC CARD SRVCS DES:Online Pmt ID:000000786631040 INDN:JENNIFER SAYLOR CO ID:2000
CHECKCARD 0203 APPLEBEES 805062280508 MANSFIELD TX 24164072035491000016338
CHECKCARD 0215 THE BLACK-EYED PEA2156 ARLINGTON TX 24692162046000952561667
CHECKCARD 0220 NO FRILLS GRILL MA MANSFIELD TX 24224432052104009939754
CHECKCARD 0218 CARE NOW #4 ARLINGTON TX 24493982049207927700317
EDWARD JONES DES:INVESTMENT ID:19743 609058661 INDN:BRIAN SAYLOR & CO ID:3430
EDWARD JONES DES:INVESTMENT ID:19743 609058671 INDN:BRIAN SAYLOR & CO ID:3430
SOU BEST BUY # 02/08 #000001067 PURCHASE 1730 PLEASANT PLA ARLINGTON TX
CHECKCARD 0208 BEST BUY MHT 00000570 ARLINGTON TX 24399002039295071667436
CHASE 02/11 #000419175 WITHDRWL 3200 E AIRFIELD D DALLAS TX
SOU MICHAELS # 02/12 #000021393 PURCHASE 2041 N HWY 287, MANSFIELD TX
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CHASE 02/11 #000419175 WITHDRWL 3200 E AIRFIELD D DALLAS TX FE
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Check 1262
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CHECKCARD 0204 MCDONALD'S F20725 DALLAS TX 24427332035720049832045
CHECKCARD 0205 FUDDRUCKER'S - BASS PR GRAPEVINE TX 24071052036158194308895
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CHECKCARD 0209 QT 950 08009508 ARLINGTON TX 24399002041993400145316

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CHECKCARD 0210 MCDONALD'S F20725 DALLAS TX 24427332041720050600366
CHECKCARD 0212 MCDONALD'S F20725 DALLAS TX 24427332043720041916655
CHECKCARD 0211 MCDONALD'S F20725 DALLAS TX 24427332042720046792870
CHECKCARD 0211 TACO BUENO #3114 ARLINGTON TX 24445002043100475940553
CHECKCARD 0211 SONIC DRIVE IN #4296 FRISCO TX 24427332042720045792251
CHECKCARD 0211 NESTLE TOLLHOUSE 2001 FRISCO TX 24692162043000054992946
CHECKCARD 0212 SHELL OIL 57545266306 FORT WORTH TX 24316052044548838005821
CHECKCARD 0213 MCDONALD'S F20725 DALLAS TX 24427332044720046564657
CHECKCARD 0213 MCDONALD'S F20725 DALLAS TX 24427332044720046562685
CHECKCARD 0215 WENDY'S #5587 Q25 DALLAS TX 24445002047600221443923
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CHECKCARD 0215 MCDONALD'S F20725 DALLAS TX 24427332046720045199974
CHECKCARD 0214 CAFE SOLACE DALLAS TX 24158132046046194978607
CHECKCARD 0216 WENDY'S #5587 Q25 DALLAS TX 24445002048600213791551
CHECKCARD 0215 STARBUCKS A29 20511580 DALLAS FT WORTX 24164072047531214748360
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CHECKCARD 0218 PAPPASITOS CANTINA DFW6 HOUSTON TX 24610432050072018310511
CHECKCARD 0217 SCHLOTZSKY'S 2176 ARLINGTON TX 24231682049200388200391
CHECKCARD 0217 SONIC DRIVE IN #4982 ARLINGTON TX 24427332048720054632327
CHECKCARD 0217 MCDONALD'S F20725 DALLAS TX 24427332048720051482403
CHECKCARD 0218 STARBUCKS A29 20511580 DALLAS FT WORTX 24164072050531214748364
CHECKCARD 0218 DONUTS & CAFF ARLINGTON TX 24388962050980012974874
CHECKCARD 0219 MCDONALD'S F10832 ARLINGTON TX 24427332051710027868862
CHECKCARD 0217 WENDY'S #5587 Q25 DALLAS TX 24445002049600221001547
CHECKCARD 0219 BRAUMS #247 MANSFIELD TX 24224432051104004739176
CHECKCARD 0217 WENDY'S #5587 Q25 DALLAS TX 24445002049600221001620
CHECKCARD 0219 PARKS GAC ARLINGTON TX 24692162051000179303150
CHECKCARD 0217 QT 950 08009508 ARLINGTON TX 24399002048993490328114
QT 870 02/22 #000935273 PURCHASE 4201 S COLLINS ST ARLINGTON TX
CHECKCARD 0221 QT 870 08008708 ARLINGTON TX 24399002052993539890911
CHECKCARD 0222 POTBELLY 063 DALLAS TX 24224432054102008119772
CHECKCARD 0221 QT 950 08009508 ARLINGTON TX 24399002053993549469226
CHECKCARD 0221 SUBWAY 00120394 DALLAS TX 24164072053255172040567
CHECKCARD 0221 BLUE MESA TACO & TEQUIL DALLAS TX 24013392053005728549537
CHECKCARD 0223 SONIC DRIVE IN #4982 ARLINGTON TX 24427332054720051124188
CHECKCARD 0223 MCDONALD'S F31310 GRAPEVINE TX 24427332054720056004435
QT 950 02/01 #000502539 PURCHASE 701 W HARRIS RD ARLINGTON TX
CHECKCARD 0203 CHEVRON 003028 GRAND PRAIRIETX 54541940460320342154314
QT 950 02/06 #000519004 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 02/09 #000457112 PURCHASE 701 W HARRIS RD ARLINGTON TX
7-ELEVEN 02/11 #000961148 PURCHASE 1545 W. HEBRON PK CARROLLTON TX
QT 950 02/17 #000470008 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 02/24 #000482337 PURCHASE 701 W HARRIS RD ARLINGTON TX
KROGER 02/02 #000084059 PURCHASE 3001 MATLOCK RD. MANSFIELD TX

-11.67
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WAL-MART #2397 02/02 #000008200 PURCHASE 2951 MATLOCK RD MANNSFIELD TX


WAL Wal-Mart S 02/06 #000618666 PURCHASE 1801 WAL-SAMS ARLINGTON TX
WAL Wal-Mart S 02/04 #000628257 PURCHASE 5092 WAL-SAMS LEWISVILLE (S TX
WALGREENS 02/07 #000827207 PURCHASE 8100 MATLOCK RD ARLINGTON TX
KROGER 02/13 #000010572 PURCHASE 3001 MATLOCK RD. MANSFIELD TX
TARGET T1536 02/13 #000002533 PURCHASE TARGET T1536 MANS MANSFIELD TX
TARGET T1536 02/12 #000005631 PURCHASE TARGET T1536 MANS MANSFIELD TX
TARGET T1536 02/12 #000003879 PURCHASE TARGET T1536 MANS MANSFIELD TX
BIG LOTS #456 02/11 #000886768 PURCHASE FRISCO, TX FRISCO TX
KROGER 02/13 #000082715 PURCHASE 3001 MATLOCK RD. MANSFIELD TX
KROGER 02/18 #000006075 PURCHASE 3001 MATLOCK RD. MANSFIELD TX
WAL Wal-Mart S 02/20 #000381379 PURCHASE 2397 WAL-SAMS MANSFIELD TX
KROGER 02/22 #000010885 PURCHASE 3001 MATLOCK RD. MANSFIELD TX
KROGER 02/22 #000007792 PURCHASE 3001 MATLOCK RD. MANSFIELD TX
KROGER 02/22 #000094064 PURCHASE 3001 MATLOCK ROAD MANSFIELD TX
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER CO ID:1860
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER CO ID:1860
WALGREENS 02/16 #000827084 PURCHASE 8100 MATLOCK RD ARLINGTON TX
WALGREENS 02/18 #000832010 PURCHASE 8100 MATLOCK RD ARLINGTON TX
OCWEN LOAN SERVICING, LLC Bill Payment
CHECKCARD 0219 REDBOX *DVD RENTAL OAKBRKTERRACEIL 24692162051000200313467
CHECKCARD 0222 REDBOX *DVD RENTAL 866-733-2693 IL 24692162053000980350778
CHECKCARD 0222 30350 MONARCH DENTAL MANSFIELD TX 24493982053286299400220
THE DOG WASH 02/19 #000200012 PURCHASE 5724 SW GREEN OAK ARLINGTON TX
CHECKCARD 0217 GRC*WEN BY CHAZ DEAN 800-9641892 CA 24351782048928396017208
CHECKCARD 0221 GREAT CLIPS #4962 MANSFIELD TX 24692162052000483198980
CHECKCARD 0201 QT 950 08009508 ARLINGTON TX 24399002032993285684760
CHECKCARD 0206 QT 950 08009508 ARLINGTON TX 24399002037993357417565
QT 950 02/11 #000532526 PURCHASE 701 W HARRIS RD ARLINGTON TX
CHECKCARD 0215 QT 950 08009508 ARLINGTON TX 24399002046993464252300
CHECKCARD 0221 QT 950 08009508 ARLINGTON TX 24399002052993541307110
CHECKCARD 0204 STAR SYSTEMS SOCCER GERMANTOWN TN 24733092036207381800440
CNS ACADEMY LT 02/04 #000064468 PURCHASE 2428 S STEMMONS F LEWISVILLE TX
CHECKCARD 0205 IT'Z EULESS EULESS TX 24761972037207188600313
Check 1261
CNS ACADEMY LT 02/09 #000211070 PURCHASE 1101 W ARBROOK BL ARLINGTON TX
Check 1263
Check 1266

-36.78
-31.17
-11.72
-10.32
-72.86
-22.69
-13.22
-11.98
-10.83
-18.14
-79.83
-26.93
-71.44
-62.7
-56.31
1299.8
1343.84
-19.54
-32.18
-782.89
-3.13
-3.24
-93
-15.12
-34.95
-9.99
-15.84
-15.84
-30.84
-15.84
-15.84
-34
-28.47
-47.59
-45
-16.07
-150
-37.5

-110.2
241.57
201.96
787.01
-282.19
-317.19
-352.19
-387.19
253.23
-245.45
1203.34
1648.17
1238.34
-24.06
647.17
1343.33
862.65
639.07
217.85
1395.32
-160.2
-210.2
1647.71
330.78
323.21
314.79
175.73
1371.45
1241.13
-247.19
689.74
663.72
655.28
206.96
200.46
397.05
382.38
371.66
361.95
352.24
335.39
326.99
319.43
316.4
313.23
166.11
72.15

AT&T UV
Auto
Auto
Auto
Bank Fee
Bank Fee
Bank Fee
Bank Fee
Bank Fee
Bank Fee
Bank Fee
Brian Salary
Brian Salary
clothing
clothing
clothing
clothing
Dining
Dining
Dining
Edw Jones
Edw Jones
Extra
Extra
Extra
Extra
Extra
Extra
Extra
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food

86.14

AT&T
Auto
Bank Fee

76.39

200

-166.23

-63.13

-33.16

1447.71

86.14
76.39
200

1383.17 Fast Food


1373.6
Fast Food
1281.36 Fast Food
1242.2
Fast Food
319.18 Fast Food
-240.21
Gas
760.09
Gas
712.28
Gas
637.41
Gas
538.8
Gas
109.41
Gas
1508.45
Gas
332.11
Gas
942.11
Groceries
830.97
Groceries
587.49
Groceries
413.03
Groceries
195.21
Groceries
92.15
Groceries
1458.91 Groceries
1300.79 Groceries
890.25 Groceries
1103.48 Jenn Salary
1576
Jenn Salary
700.82
Misc
455.05
Misc
433.45
Misc
1262.36
Misc
864.82
Mortgage
342.74
Movies
1318.54
Movies
1285.79
Movies
385.01 Orthodonist
312.96
Pets
-514.69
Reliant
-245.45
Reliant
594.07
Salon
503.7
Salon
478.81
Salon
168.16
Salon
1414.97
Salon
673.9
Skoal
212.78
Skoal
76.31
Skoal
1246.52
Skoal
604.07
Soccer
354.07
Soccer

-172.44
-185.37

-385.05

1490.67
1503.85

-450.04

-228.36
782.89

-49.29

-121.5

-76.31
-275

-210.45
Soccer
837.65
Soccer
24.55
Sprint
926.66 State Farm

1207.87Arlington Utilities
655.41 AT&T UV
2003.5
Auto
1473.12
Auto
1775.85 Brian Salary
920.39 Brian Salary
2212.33 Brian Salary
998.47 car Payment
1314.76 clothing
955.17 clothing
868.95 clothing
519.6 Credit Card
1475.3
Dining
2163.43
Dining
2330.73
Dining
2460.22
Doctor
379.54 Edw Jones
329.54 Edw Jones
1561.26
Extra
1434.88
Extra
1013.04
Extra
932.06
Extra
888.95
Extra
750.39
Extra
2346.16
Extra
2270.12
Extra
2196.28
Extra
1455.83
Extra
1511.67 Fast Food
1498.04 Fast Food
1465.3 Fast Food
1455.59 Fast Food
1449.38 Fast Food
1445.93 Fast Food
1510.46 Fast Food
1349.59 Fast Food
1345.27 Fast Food
1200.87 Fast Food
1194.1 Fast Food
1188.82 Fast Food
854.51 Fast Food

817.64
796.49
786.78
779.11
771.44
763.77
756.13
754.08
752.39
891.41
883.74
878.29
2119.43
2111.65
2104.45
2099.48
2588.13
2584.04
2580.05
2301.97
2291
2280.12
2250.42
2241.94
2233.69
2226.15
2219.07
2213.01
2207.47
2202.2
2197.35
1643.05
1640.97
1496.07
1483.12
1465.27
1459.12
911.01
903.04
782.59
429.54
1393.92
1370.66
1056.04
2595.62
920.16
581.38

Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Gas
Gas
Gas
Gas
Gas
Gas
Gas
Groceries

544.6 Groceries
1564.17 Groceries
1486.32 Groceries
1320.17 Groceries
1115.96 Groceries
909.37 Groceries
841.29 Groceries
829.31 Groceries
806.81 Groceries
902.25 Groceries
2500.22 Groceries
2366.16 Groceries
1782.06 Groceries
1719.36 Groceries
1663.05 Groceries
1629.34 Jenn Salary
3443.32 Jenn Salary
2143.89 Medicine
2393.09 Medicine
2660.43 Mortgage
2199.07
Movies
1452.59
Movies
1547.97 Orthodonist
2315.61
Pets
2425.27
Salon
2260.13
Salon
503.76
Skoal
1330.49
Skoal
982.2
Skoal
2128.05
Skoal
1647.21
Skoal
1595.34
Soccer
1535.7
Soccer
1346.33
Soccer
1516.26
Soccer
1354.59
Soccer
1853.5
Soccer
1510.47
Soccer

January
Jenn Salary
Brian Salary
Arlington Utilities
Reliant
AT&T
Extra
Fast Food
Dining
Auto
Car Payment
Mortgage Payment
Statefarm
Orthodonist
Sprint
Soccer
Edward Jones
Doctor
Medicine
Gas
Groceries
Skoal
Salan

2994.52
2931.5
0
0

March

April

Date
1/17/2012
1/20/2012
1/23/2012
2/10/2012
2/13/2012
2/13/2012
2/27/2012
4/9/2012
4/16/2012
11/14/2011
12/13/2011
1/17/2012
3/13/2012
11/28/2011
4/3/2012
11/15/2011
11/30/2011
12/15/2011
12/30/2011
1/13/2012
1/31/2012
2/8/2012
2/14/2012
2/15/2012
2/29/2012
3/15/2012
3/30/2012
4/13/2012
4/30/2012
11/28/2011
3/23/2012
1/12/2012
3/23/2012
12/12/2011
2/13/2012
3/16/2012
4/5/2012
11/22/2011
11/30/2011
12/15/2011
1/17/2012
2/13/2012
2/13/2012
1/25/2012
11/18/2011
12/19/2011

12/22/2011
12/19/2011
12/19/2011
12/27/2011
1/11/2012
1/10/2012
1/27/2012
1/31/2012
2/8/2012
2/21/2012
2/22/2012
3/23/2012
2/28/2012
2/23/2012
3/1/2012
3/20/2012
3/15/2012
3/15/2012
4/18/2012
1/3/2012
1/9/2012
1/9/2012
1/9/2012
1/9/2012
1/10/2012
1/12/2012
1/12/2012
1/12/2012
1/17/2012
1/17/2012
1/17/2012
1/13/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/17/2012
1/18/2012
1/18/2012

1/18/2012
1/17/2012
1/18/2012
1/20/2012
1/23/2012
1/23/2012
1/23/2012
1/23/2012
1/24/2012
1/24/2012
1/24/2012
1/24/2012
1/25/2012
1/25/2012
1/26/2012
1/26/2012
1/25/2012
1/27/2012
2/2/2012
2/2/2012
2/6/2012
2/3/2012
2/6/2012
2/6/2012
2/6/2012
2/6/2012
2/6/2012
2/6/2012
2/7/2012
2/7/2012
2/8/2012
2/9/2012
2/9/2012
2/9/2012
2/10/2012
2/10/2012
2/10/2012
2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/13/2012
2/13/2012

2/14/2012
2/14/2012
2/14/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/17/2012
2/16/2012
2/16/2012
2/17/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/21/2012
2/23/2012
2/23/2012
2/21/2012
2/22/2012
2/22/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/24/2012
2/24/2012
2/27/2012
2/27/2012
2/27/2012
2/27/2012
2/27/2012

2/27/2012
2/28/2012
2/27/2012
2/27/2012
2/27/2012
3/2/2012
3/1/2012
3/5/2012
3/2/2012
3/1/2012
3/5/2012
3/5/2012
3/5/2012
3/5/2012
3/5/2012
3/5/2012
3/5/2012
3/5/2012
3/6/2012
3/5/2012
3/6/2012
3/5/2012
3/6/2012
3/7/2012
3/6/2012
3/7/2012
3/7/2012
3/7/2012
3/8/2012
3/9/2012
3/8/2012
3/9/2012
3/12/2012
3/12/2012
3/12/2012
3/12/2012
3/12/2012
3/12/2012
3/12/2012
3/13/2012
3/14/2012
3/13/2012
3/14/2012
3/14/2012
3/15/2012
3/15/2012
3/14/2012

3/15/2012
3/16/2012
3/16/2012
3/16/2012
3/19/2012
3/19/2012
3/19/2012
3/16/2012
3/16/2012
3/19/2012
3/19/2012
3/19/2012
3/19/2012
3/19/2012
3/20/2012
3/21/2012
3/20/2012
3/20/2012
3/22/2012
3/22/2012
3/23/2012
3/26/2012
3/26/2012
3/23/2012
3/26/2012
3/23/2012
3/23/2012
3/26/2012
3/26/2012
3/26/2012
3/27/2012
3/26/2012
3/28/2012
3/28/2012
3/29/2012
3/29/2012
3/30/2012
3/30/2012
4/2/2012
4/2/2012
4/2/2012
3/30/2012
4/2/2012
4/2/2012
4/2/2012
4/2/2012
4/2/2012

4/2/2012
4/3/2012
4/3/2012
4/2/2012
4/3/2012
4/3/2012
4/3/2012
4/3/2012
4/2/2012
4/2/2012
4/3/2012
4/2/2012
4/3/2012
4/4/2012
4/3/2012
4/4/2012
4/4/2012
4/4/2012
4/4/2012
4/6/2012
4/6/2012
4/9/2012
4/9/2012
4/10/2012
4/9/2012
4/9/2012
4/10/2012
4/9/2012
4/9/2012
4/11/2012
4/10/2012
4/11/2012
4/10/2012
4/12/2012
4/12/2012
4/12/2012
4/16/2012
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Payee
7-ELEVEN 01/14 #000965974 PURCHASE 3801 E. BROAD ST. MANSFIELD TX
7-ELEVEN 01/20 #000922793 PURCHASE 8101 MATLOCK RD. ARLINGTON TX
7-ELEVEN 01/21 #000979912 PURCHASE 8127 S COOPER ST ARLINGTON TX
7-ELEVEN 02/09 #000999295 PURCHASE 3801 E. BROAD ST. MANSFIELD TX
7-ELEVEN 02/11 #000949736 PURCHASE 1545 W. HEBRON PK CARROLLTON TX
7-ELEVEN 02/11 #000961148 PURCHASE 1545 W. HEBRON PK CARROLLTON TX
7-ELEVEN 02/25 #000934773 PURCHASE 1900 EAST SUBLETT ARLINGTON TX
7-ELEVEN 04/07 #000968422 PURCHASE 6200 MATLOCK RD ARLINGTON TX
7-ELEVEN 04/14 #000992444 PURCHASE 14200 TRINITY BLV FORT WORTH TX
7-ELEVEN 11/13 #000908632 PURCHASE 724 HEBRON PARKWA LEWISVILLE TX
7-ELEVEN 12/12 #000952757 PURCHASE 8101 MATLOCK RD. ARLINGTON TX
A&F#20132 01/16 #000355891 PURCHASE 3000 Grapevine Mi Grapevine TX
A&F#20211 03/13 #000300011 PURCHASE 3968 Easton Stati Columbus OH
A&F#20242 11/26 #000294091 PURCHASE 2601 Preston Rd, Frisco TX
ALDI 75055 04/03 #000313500 PURCHASE 3018 MATLOCK RD MANSFIELD TX
AMERICAN AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR CO ID:1131
AMERICAN AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR CO ID:1131
AMERICAN AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR CO ID:1131
AMERICAN AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR CO ID:1131
AMERICAN AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR CO ID:1131
AMERICAN AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR CO ID:1131
AMERICAN AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR CO ID:1131
AMERICAN AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR CO ID:1131
AMERICAN AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR CO ID:1131
AMERICAN AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR CO ID:1131
AMERICAN AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR CO ID:1131
AMERICAN AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR CO ID:1131
AMERICAN AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR CO ID:1131
AMERICAN AIRLINE DES:REG.SALARY ID:00302158 INDN:BRIAN SAYLOR CO ID:1131
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AutoZone 3133 03/23 #000246253 PURCHASE 1597 HIGHWAY 15 MANSFIELD TX
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CHASE 02/11 #000419175 WITHDRWL 3200 E AIRFIELD D DALLAS TX
CHASE 02/11 #000419175 WITHDRWL 3200 E AIRFIELD D DALLAS TX FE
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CHECKCARD 0213 MCDONALD'S F20725 DALLAS TX 24427332044720046564657
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CHECKCARD 0217 WENDY'S #5587 Q25 DALLAS TX 24445002049600221001620
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CHECKCARD 0218 CARE NOW #4 ARLINGTON TX 24493982049207927700317
CHECKCARD 0218 DONUTS & CAFF ARLINGTON TX 24388962050980012974874
CHECKCARD 0218 GROUPON INC 877-788-7858 IL 24692162049000670677339
CHECKCARD 0218 PAPPASITOS CANTINA DFW6 HOUSTON TX 24610432050072018310511
CHECKCARD 0218 STARBUCKS A29 20511580 DALLAS FT WORTX 24164072050531214748364
CHECKCARD 0219 BRAUMS #247 MANSFIELD TX 24224432051104004739176
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CNS ACADEMY LT 11/26 #000031355 PURCHASE 2428 S STEMMONS F LEWISVILLE TX
CNS ACADEMY LT 12/24 #000044316 PURCHASE 1101 W ARBROOK BL ARLINGTON TX
CNS FAMOUS FOO 01/08 #000797492 PURCHASE 1821 N HIGHWAY 28 MANSFIELD TX
CNS FAMOUS FOO 02/07 #000002073 PURCHASE 5256 S HWY 360 ST GRAND PRAIRIE TX
CNS FAMOUS FOO 04/28 #000662660 PURCHASE 1821 N HIGHWAY 28 MANSFIELD TX
CNS FAMOUS FOO 12/10 #000971759 PURCHASE 5256 S HWY 360 ST GRAND PRAIRIE TX
CNS FAMOUS FOO 12/23 #000946232 PURCHASE 5256 S HWY 360 ST GRAND PRAIRIE TX
CNS FAMOUS FOO 12/23 #000946916 PURCHASE 5256 S HWY 360 ST GRAND PRAIRIE TX
CNS VICTORIA'S 03/27 #000137368 PURCHASE 3811 S.COOPER ARLINGTON TX
CONTAINERSTORE 03/22 #000425967 PURCHASE 4000 ARLINGTON HI ARLINGTON TX
COSTCO WHSE #0 01/09 #000882900 PURCHASE 600 WEST ARBROOK ARLINGTON TX
COSTCO WHSE #0 03/18 #000706000 PURCHASE 600 WEST ARBROOK ARLINGTON TX
COSTCO WHSE #0 03/22 #000891300 PURCHASE 600 WEST ARBROOK ARLINGTON TX
COSTCO WHSE #0 04/14 #000809900 PURCHASE 600 WEST ARBROOK ARLINGTON TX
COSTCO WHSE #0 11/15 #000301900 PURCHASE 600 WEST ARBROOK ARLINGTON TX
COSTCO WHSE #0 11/29 #000247500 PURCHASE 600 WEST ARBROOK ARLINGTON TX
COSTCO WHSE #0 12/04 #000907100 PURCHASE 600 WEST ARBROOK ARLINGTON TX
CVS 08341 04/23 #000018547 PURCHASE 08341-- Mansfield TX
DALLAS COW 12/16 #000131604 PURCHASE DFW INTERNATIONAL DFW TX
DOLLARTREE #03 04/14 #000375214 PURCHASE 2041 N. US HWY 28 MANSFIELD TX
EDWARD JONES DES:INVESTMENT ID:19743 609058661 INDN:BRIAN SAYLOR & CO ID:3430
EDWARD JONES DES:INVESTMENT ID:19743 609058661 INDN:BRIAN SAYLOR & CO ID:3430
EDWARD JONES DES:INVESTMENT ID:19743 609058661 INDN:BRIAN SAYLOR & CO ID:3430
EDWARD JONES DES:INVESTMENT ID:19743 609058661 INDN:BRIAN SAYLOR & CO ID:3430
EDWARD JONES DES:INVESTMENT ID:19743 609058661 INDN:BRIAN SAYLOR & CO ID:3430
EDWARD JONES DES:INVESTMENT ID:19743 609058661 INDN:BRIAN SAYLOR & CO ID:3430
EDWARD JONES DES:INVESTMENT ID:19743 609058671 INDN:BRIAN SAYLOR & CO ID:3430
EDWARD JONES DES:INVESTMENT ID:19743 609058671 INDN:BRIAN SAYLOR & CO ID:3430
EDWARD JONES DES:INVESTMENT ID:19743 609058671 INDN:BRIAN SAYLOR & CO ID:3430
EDWARD JONES DES:INVESTMENT ID:19743 609058671 INDN:BRIAN SAYLOR & CO ID:3430
EDWARD JONES DES:INVESTMENT ID:19743 609058671 INDN:BRIAN SAYLOR & CO ID:3430
EDWARD JONES DES:INVESTMENT ID:19743 609058671 INDN:BRIAN SAYLOR & CO ID:3430
GAP USA 11/26 #000000595 PURCHASE 2601 PRESTON ROAD FRISCO TX
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER CO ID:1860
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER CO ID:1860
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER CO ID:1860
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER CO ID:1860
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER CO ID:1860
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER CO ID:1860
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER CO ID:1860

GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER CO ID:1860


GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER CO ID:1860
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER CO ID:1860
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER CO ID:1860
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER CO ID:1860
GLI CORP/EXEC/AD DES:PAYROLL ID:PP1000000330148 INDN:SAYLOR,JENNIFER CO ID:1860
HEB HEB #055 04/21 #000805001 PURCHASE 1425 E. Southlake Southlake TX
HSBC CARD SRVCS DES:Online Pmt ID:000000771178667 INDN:JENNIFER SAYLOR CO ID:2000
HSBC CARD SRVCS DES:Online Pmt ID:000000786631040 INDN:JENNIFER SAYLOR CO ID:2000
HSBC CARD SRVCS DES:Online Pmt ID:000000801807273 INDN:JENNIFER SAYLOR CO ID:2000
HSBC CARD SRVCS DES:Online Pmt ID:000000814531999 INDN:JENNIFER SAYLOR CO ID:2000
JOURNEYS #250 03/13 #000875553 PURCHASE 121 EASTON TOWN C COLUMBUS OH
KOHL'S #0371 11/25 #000008690 PURCHASE 5410 S COOPER ST ARLINGTON TX
KOHLS DEPT STORE DES:8005645740 CHECK #:1255 INDN:20120101010497577 CO ID:3001
KROGER 01/14 #000008289 PURCHASE 3001 MATLOCK RD. MANSFIELD TX
KROGER 01/18 #000008771 PURCHASE 3001 MATLOCK RD. MANSFIELD TX
KROGER 02/02 #000084059 PURCHASE 3001 MATLOCK RD. MANSFIELD TX
KROGER 02/13 #000010572 PURCHASE 3001 MATLOCK RD. MANSFIELD TX
KROGER 02/13 #000082715 PURCHASE 3001 MATLOCK RD. MANSFIELD TX
KROGER 02/18 #000006075 PURCHASE 3001 MATLOCK RD. MANSFIELD TX
KROGER 02/22 #000007792 PURCHASE 3001 MATLOCK RD. MANSFIELD TX
KROGER 02/22 #000010885 PURCHASE 3001 MATLOCK RD. MANSFIELD TX
KROGER 02/22 #000094064 PURCHASE 3001 MATLOCK ROAD MANSFIELD TX
KROGER 02/25 #000012404 PURCHASE 3001 MATLOCK RD. MANSFIELD TX
KROGER 03/01 #000009630 PURCHASE 3001 MATLOCK RD. MANSFIELD TX
KROGER 03/01 #000104417 PURCHASE 3001 MATLOCK ROAD MANSFIELD TX
KROGER 03/20 #000007624 PURCHASE 3001 MATLOCK RD. MANSFIELD TX
KROGER 03/22 #000131792 PURCHASE 3001 MATLOCK ROAD MANSFIELD TX
KROGER 03/24 #000011477 PURCHASE 3001 MATLOCK RD. MANSFIELD TX
KROGER 03/27 #000008006 PURCHASE 3001 MATLOCK RD. MANSFIELD TX
KROGER 04/04 #000082771 PURCHASE 2350 GREEN OAKS S. ARLINGTON TX
KROGER 04/04 #000150103 PURCHASE 3001 MATLOCK ROAD MANSFIELD TX
KROGER 04/17 #000084639 PURCHASE 3001 MATLOCK RD. MANSFIELD TX
KROGER 04/19 #000007843 PURCHASE 3001 MATLOCK RD. MANSFIELD TX
KROGER 04/19 #000082550 PURCHASE 3001 MATLOCK RD. MANSFIELD TX
KROGER 04/19 #000169943 PURCHASE 3001 MATLOCK ROAD MANSFIELD TX
KROGER 04/26 #000007082 PURCHASE 3001 MATLOCK RD. MANSFIELD TX
KROGER 04/30 #000185261 PURCHASE 3001 MATLOCK ROAD MANSFIELD TX
KROGER 11/01 #000081118 PURCHASE 3001 MATLOCK RD. MANSFIELD TX
KROGER 11/18 #000006622 PURCHASE 3001 MATLOCK RD. MANSFIELD TX
KROGER 11/23 #000009870 PURCHASE 3001 MATLOCK RD. MANSFIELD TX
KROGER 11/24 #000082361 PURCHASE 2350 GREEN OAKS S. ARLINGTON TX
KROGER 12/13 #000006237 PURCHASE 3001 MATLOCK RD. MANSFIELD TX
KROGER 12/17 #000012906 PURCHASE 3001 MATLOCK RD. MANSFIELD TX
KWIK KAR LUBE 03/05 #000001995 PURCHASE KWIK KAR LUBE AND ARLINGTON TX
LOWE'S #1511 04/14 #000961679 PURCHASE 1901 HIGHWAY 287 MANSFIELD TX
LOWE'S #520 03/15 #000988676 PURCHASE 1000 WEST ARBROOK ARLINGTON TX

MACY'S 66 11/26 #000000782 PURCHASE 2609 PRESTON RD FRISCO TX


MACY'S 67 12/24 #000006747 PURCHASE 3841 S COOPER ST ARLINGTON TX
MARSHALLS 01/24 #000155712 PURCHASE MARSHALLS GRAND PRAIRIE TX
MARSHALLS 02/11 #000160829 PURCHASE MARSHALLS FRISCO TX
MARSHALLS 03/05 #000172157 PURCHASE MARSHALLS GRAND PRAIRIE TX
MARSHALLS 03/27 #000145737 PURCHASE MARSHALLS MANSFIELD TX
MARSHALLS 04/16 #000193048 PURCHASE MARSHALLS GRAND PRAIRIE TX
MARSHALLS 04/30 #000163124 PURCHASE MARSHALLS GRAND PRAIRIE TX
MARSHALLS 12/10 #000132452 PURCHASE MARSHALLS GRAND PRAIRIE TX
MARSHALLS 12/23 #000161520 PURCHASE MARSHALLS GRAND PRAIRIE TX
NNT SOCCER CIT 02/26 #000000030 PURCHASE 3415 S COOPER ST ARLINGTON TX
NNT VANDERGRIF 02/22 #000759260 PURCHASE 1200 W I-20 ARLINGTON TX
NORDSTROM 739 03/04 #000007772 PURCHASE 3865 S COOPER ST ARLINGTON TX
NSF: RETURNED ITEM FEE FOR ACTIVITY OF 01-30 ELECTRONIC TRANSACTION
OCWEN LOAN SERVICING, LLC Bill Payment
OCWEN LOAN SERVICING, LLC Bill Payment
OCWEN LOAN SERVICING, LLC Bill Payment
OCWEN LOAN SERVICING, LLC Bill Payment
OCWEN LOAN SERVICING, LLC Bill Payment
OCWEN LOAN SERVICING, LLC Bill Payment
Online Banking transfer from SAV 1537 Confirmation# 1527708367
Online Banking transfer from SAV 1537 Confirmation# 4191117998
Online Banking transfer to Sav 1537 Confirmation# 0681650423
Online Banking transfer to Sav 1537 Confirmation# 3076330588
Online Banking transfer to Sav 1537 Confirmation# 4159535872
OVERDRAFT ITEM FEE FOR ACTIVITY OF 01-03 ELECTRONIC TRANSACTION
OVERDRAFT ITEM FEE FOR ACTIVITY OF 01-03 ELECTRONIC TRANSACTION
OVERDRAFT ITEM FEE FOR ACTIVITY OF 01-03 ELECTRONIC TRANSACTION
OVERDRAFT ITEM FEE FOR ACTIVITY OF 01-03 ELECTRONIC TRANSACTION
OVERDRAFT ITEM FEE FOR ACTIVITY OF 01-27 CHECK #0000001259
OVERDRAFT ITEM FEE FOR ACTIVITY OF 12-19 CHECK #0000001253
OVERDRAFT ITEM FEE FOR ACTIVITY OF 12-22 CHECK #0000001251
OVERDRAFT ITEM FEE FOR ACTIVITY OF 12-29 ELECTRONIC TRANSACTION
OVERDRAFT ITEM FEE FOR ACTIVITY OF 12-29 ELECTRONIC TRANSACTION
PETCO ANIMAL S 12/08 #000027228 PURCHASE 2041 HIGHWAY 287 MANSFIELD TX
PETSMART INC 2 01/11 #000124133 PURCHASE 1551 HIGHWAY 287 MANSFIELD TX
QT 854 02/26 #000679737 PURCHASE 3532 MATLOCK RD. ARLINGTON TX
QT 870 02/22 #000935273 PURCHASE 4201 S COLLINS ST ARLINGTON TX
QT 870 03/31 #000209674 PURCHASE 4201 S COLLINS ST ARLINGTON TX
QT 870 11/01 #000203103 PURCHASE 4201 S COLLINS ST ARLINGTON TX
QT 870 12/11 #000463970 PURCHASE 4201 S COLLINS ST ARLINGTON TX
QT 950 01/02 #000408258 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 01/07 #000421347 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 01/07 #000422459 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 01/07 #000564374 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 01/12 #000440607 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 01/14 #000446058 PURCHASE 701 W HARRIS RD ARLINGTON TX

QT 950 01/20 #000467393 PURCHASE 701 W HARRIS RD ARLINGTON TX


QT 950 01/21 #000468937 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 01/26 #000483416 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 02/01 #000502539 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 02/06 #000519004 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 02/09 #000457112 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 02/11 #000532526 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 02/17 #000470008 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 02/24 #000482337 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 02/27 #000653531 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 03/02 #000577806 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 03/05 #000589971 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 03/10 #000606854 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 03/15 #000507759 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 03/23 #000711404 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 03/28 #000737019 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 03/30 #000746487 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 03/30 #000746490 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 04/01 #000755421 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 04/08 #000794267 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 04/13 #000821497 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 04/15 #000665931 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 04/18 #000832130 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 04/24 #000551496 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 11/08 #000302462 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 11/13 #000312351 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 11/15 #000312070 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 11/17 #000320427 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 11/21 #000334023 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 11/22 #000336743 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 12/03 #000335196 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 12/06 #000368518 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 12/08 #000376092 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 12/15 #000387524 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 12/17 #000372111 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 12/24 #000398607 PURCHASE 701 W HARRIS RD ARLINGTON TX
QT 950 12/25 #000403658 PURCHASE 701 W HARRIS RD ARLINGTON TX
RACETRAC187 04/02 #000549800 PURCHASE 1350 DEBBIE LANE ARLINGTON TX
Reliant Energy DES:0121D ID:000003943786 INDN:BRIAN SAYLOR CO ID:8760
Reliant Energy DES:0121D ID:000003943786 INDN:BRIAN SAYLOR CO ID:8760
Reliant Energy DES:0121D ID:000003943786 INDN:BRIAN SAYLOR CO ID:8760
Reliant Energy DES:0121D ID:000003943786 INDN:BRIAN SAYLOR CO ID:8760
Reliant Energy DES:0121D ID:000003943786 INDN:BRIAN SAYLOR CO ID:8760
RETURN OF POSTED CHECK / ITEM (RECEIVED ON 01-30) ELECTRONIC TRANSACTION
SAM MOON LUGGA 03/03 #000597118 PURCHASE 2459 PRESTON RD FRISCO TX
SAM MOON LUGGA 03/03 #000844719 PURCHASE 2459 PRESTON RD FRISCO TX
SIGELS BEVERAG 03/06 #000306482 PURCHASE 506 S INDUSTRIAL DALLAS TX

SILVER GALLERY 01/15 #000028131 PURCHASE 3811 S COOPER ST ARLINGTON TX


SOU BEST BUY # 02/08 #000001067 PURCHASE 1730 PLEASANT PLA ARLINGTON TX
SOU JCPENNEY S 03/27 #000004500 PURCHASE 3851 S COOPER ST ARLINGTON TX
SOU JCPENNEY S 12/24 #000012586 PURCHASE 3851 S COOPER ST ARLINGTON TX
SOU MICHAELS # 02/12 #000021393 PURCHASE 2041 N HWY 287, MANSFIELD TX
SOU MICHAELS # 03/27 #000017309 PURCHASE 2041 N HWY 287, MANSFIELD TX
SOU ROSS STORE 02/11 #000660093 PURCHASE 3333 PRESTON RD S FRISCO TX
SOU ROSS STORE 03/05 #000203681 PURCHASE 5248 S STATE HIGH GRAND PRAIRIE TX
SOU ROSS STORE 03/25 #000951635 PURCHASE 1831 HIGHWAY N 28 MANSFIELD TX
SOU ROSS STORE 04/30 #000982921 PURCHASE 5248 S STATE HIGH GRAND PRAIRIE TX
SOU ROSS STORE 11/25 #000762274 PURCHASE 1831 HIGHWAY N 28 MANSFIELD TX
SOU ROSS STORE 11/26 #000012198 PURCHASE 3333 PRESTON RD S FRISCO TX
SOU ROSS STORE 12/03 #000262626 REFUND 5248 S STATE HIGH GRAND PRAIRIE TX
SOU ROSS STORE 12/10 #000192806 PURCHASE 5248 S STATE HIGH GRAND PRAIRIE TX
SOU ROSS STORE 12/24 #000450927 PURCHASE 5248 S STATE HIGH GRAND PRAIRIE TX
SOU THE HOME D 02/29 #000973701 PURCHASE 5280 S HIGHWAY 36 GRAND PRAIRIE TX
SOU THE HOME D 11/09 #000406801 PURCHASE 1725 N US HWY 287 MANSFIELD TX
SPEEDWAY 01204 03/13 #000770686 PURCHASE SPEEDWAY 01204 68 CANAL WINCHES OH
STATE FARM RO 08 DES:SFPP ID:08 S 1036620208 INDN: BRIAN H SAYLOR CO ID:9000
STATE FARM RO 08 DES:SFPP ID:08 S 1036620208 INDN: BRIAN H SAYLOR CO ID:9000
STATE FARM RO 08 DES:SFPP ID:08 S 1036620208 INDN: BRIAN H SAYLOR CO ID:9000
STATE FARM RO 08 DES:SFPP ID:08 S 1036620208 INDN: BRIAN H SAYLOR CO ID:9000
STATE FARM RO 27 DES:SFPP ID:08 S 1036620208 INDN: BRIAN H SAYLOR CO ID:9000
SUNTRUST CONSUMER LOAN PAYMENTS Bill Payment
SUNTRUST CONSUMER LOAN PAYMENTS Bill Payment
SUNTRUST CONSUMER LOAN PAYMENTS Bill Payment
SUNTRUST CONSUMER LOAN PAYMENTS Bill Payment
SUNTRUST CONSUMER LOAN PAYMENTS Bill Payment
SUNTRUST CONSUMER LOAN PAYMENTS Bill Payment
SY8 DICK'S CLO 11/26 #000218182 PURCHASE 2611 PRESTON RD FRISCO TX
TARGET T1058 03/14 #000005629 PURCHASE TARGET T1058 COLU Columbus OH
TARGET T1339 11/15 #000007430 PURCHASE TARGET T1339 ARLI ARLINGTON TX
TARGET T1536 01/31 #000009557 PURCHASE TARGET T1536 MANS MANSFIELD TX
TARGET T1536 02/12 #000003879 PURCHASE TARGET T1536 MANS MANSFIELD TX
TARGET T1536 02/12 #000005631 PURCHASE TARGET T1536 MANS MANSFIELD TX
TARGET T1536 02/13 #000002533 PURCHASE TARGET T1536 MANS MANSFIELD TX
TARGET T1536 03/08 #000009425 PURCHASE TARGET T1536 MANS MANSFIELD TX
TARGET T1536 11/25 #000001094 PURCHASE TARGET T1536 MANS MANSFIELD TX
TARGET T2243 03/17 #000005094 PURCHASE TARGET T2243 GRAN GRAND PRAIRIE TX
TARGET T2243 12/10 #000006114 PURCHASE TARGET T2243 GRAN GRAND PRAIRIE TX
TARGET T2243 12/16 #000001988 PURCHASE TARGET T2243 GRAN GRAND PRAIRIE TX
THE DOG WASH 02/19 #000200012 PURCHASE 5724 SW GREEN OAK ARLINGTON TX
TRANSFER TO OVERDRAWN RELATED ACCOUNT 004882221537
US TREASURY 312 DES: TAX REF ID:329582249 IRS INDN:SAYLOR, BRIAN & JENNIF CO ID:3111
USPS 482208020 03/02 #000005921 PURCHASE 400 N ERVAY ST DALLAS TX
VALERO 2378 02/06 #000836000 PURCHASE 2501 S E GREEN OA ARLINGTON TX
VALERO 2378 03/20 #000811100 PURCHASE 2501 S E GREEN OA ARLINGTON TX

VALERO 2378 03/22 #000712100 PURCHASE 2501 S E GREEN OA ARLINGTON TX


VALERO 2378 04/03 #000092900 PURCHASE 2501 S E GREEN OA ARLINGTON TX
VALERO 2378 11/28 #000773800 PURCHASE 2501 S E GREEN OA ARLINGTON TX
WAL Wal-Mart S 01/07 #000404548 PURCHASE 0284 WAL-SAMS MANSFIELD TX
WAL Wal-Mart S 01/19 #000654382 PURCHASE 2397 WAL-SAMS MANSFIELD TX
WAL Wal-Mart S 01/22 #000430452 PURCHASE 1801 WAL-SAMS ARLINGTON TX
WAL Wal-Mart S 02/04 #000628257 PURCHASE 5092 WAL-SAMS LEWISVILLE (S TX
WAL Wal-Mart S 02/06 #000618666 PURCHASE 1801 WAL-SAMS ARLINGTON TX
WAL Wal-Mart S 02/20 #000381379 PURCHASE 2397 WAL-SAMS MANSFIELD TX
WAL Wal-Mart S 03/04 #000644594 PURCHASE 2397 WAL-SAMS MANSFIELD TX
WAL Wal-Mart S 03/15 #000003661 PURCHASE 0284 WAL-SAMS MANSFIELD TX
WAL Wal-Mart S 03/19 #000648130 PURCHASE 2397 WAL-SAMS MANSFIELD TX
WAL Wal-Mart S 03/21 #000764990 PURCHASE 0284 WAL-SAMS MANSFIELD TX
WAL Wal-Mart S 11/09 #000830874 PURCHASE 2977 WAL-SAMS ARLINGTON TX
WAL Wal-Mart S 11/23 #000821178 PURCHASE 2977 WAL-SAMS ARLINGTON TX
WAL Wal-Mart S 11/27 #000365806 PURCHASE 1801 WAL-SAMS ARLINGTON TX
WAL Wal-Mart S 12/04 #000447917 PURCHASE 2397 WAL-SAMS MANSFIELD TX
WAL Wal-Mart S 12/10 #000796828 PURCHASE 1801 WAL-SAMS ARLINGTON TX
WALGREENS 02/07 #000827207 PURCHASE 8100 MATLOCK RD ARLINGTON TX
WALGREENS 02/16 #000827084 PURCHASE 8100 MATLOCK RD ARLINGTON TX
WALGREENS 02/17 #000827195 PURCHASE 8100 MATLOCK RD ARLINGTON TX
WALGREENS 02/18 #000832010 PURCHASE 8100 MATLOCK RD ARLINGTON TX
WALGREENS 03/04 #000827121 PURCHASE 8100 MATLOCK RD ARLINGTON TX
WALGREENS 03/06 #000027263 PURCHASE 100 SE GREEN OAKS ARLINGTON TX
WALGREENS 04/17 #000821195 PURCHASE 8100 MATLOCK RD ARLINGTON TX
WALGREENS 04/22 #000821094 PURCHASE 8100 MATLOCK RD ARLINGTON TX
WALGREENS 04/24 #000841056 PURCHASE 8100 MATLOCK RD ARLINGTON TX
WALGREENS 11/02 #000032014 PURCHASE 100 SE GREEN OAKS ARLINGTON TX
WALGREENS 11/11 #000928011 PURCHASE 5600 NEW YORK AVE ARLINGTON TX
WALGREENS 11/13 #000827010 PURCHASE 8100 MATLOCK RD ARLINGTON TX
WALGREENS 12/19 #000832014 PURCHASE 8100 MATLOCK RD ARLINGTON TX
WALGREENS 12/24 #000827297 PURCHASE 8100 MATLOCK RD ARLINGTON TX
WALGREENS 12/26 #000827151 PURCHASE 8100 MATLOCK RD ARLINGTON TX
WAL-MART #0284 04/14 #000422300 PURCHASE 930 N WALNUT CREE MANSFIELD TX
WAL-MART #1801 04/07 #000872400 PURCHASE 4801 SOUTH COOPER ARLINGTON TX
WAL-MART #2397 02/02 #000008200 PURCHASE 2951 MATLOCK RD MANNSFIELD TX
WAL-MART #2397 03/24 #000024800 PURCHASE 2951 MATLOCK RD MANNSFIELD TX
WAL-MART #2397 04/29 #000777000 PURCHASE 2951 MATLOCK RD MANNSFIELD TX
WAL-MART #2977 03/16 #000008800 PURCHASE 735 WEST SUBLETT ARLINGTON TX
WINESTYLES WIN 12/10 #000159900 PURCHASE 4000 ARLINGTON HI ARLINGTON TX

Amount
-48.69
-4.16
-12.15
-5.28
-10.32
-59.92
-4.96
-9.02
-8.18
-13.69
-10.94
-10.72
-12.75
-16.24
-13.11
770.75
915.36
772.65
1076.12
1447.71
1483.79
461.09
170
1334.04
1781.39
1371.16
1531.7
898.52
1273.24
-10.39
-53.03
-71.39
-38.94
-52.66
-10.83
-40
-200
500
-200
-200
-23.76
-43
-2
-19
-230
-235

Bal
538.8
72.15
1383.17
1188.82
796.49
1056.04
489.49
1012.64
2732.49
1087.55
1120.71
371.66
227.61
1430.31
2588.14
1811.32
2093.23
1650.93
630.06
1648.17
1238.34
1775.85
920.39
2212.33
2021.26
1511.55
2125.22
1714.9
2667.37
1371.67
2103.7
241.57
2024.76
1435.29
806.81
219.92
1309.92
813.13
928.9
1450.93
455.05
1013.04
750.39
1262.36
600.38
117.76

Category
Gas
Fast Food
Fast Food
Fast Food
Fast Food
Gas
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
clothing
Groceries
Brian Salary
Brian Salary
Brian Salary
Brian Salary
Brian Salary
Brian Salary
Brian Salary
Brian Salary
Brian Salary
Brian Salary
Brian Salary
Brian Salary
Brian Salary
Brian Salary
clothing
Auto
Auto
Auto
Groceries
Groceries
atm
Extra
XMAS Check
ATM
ATM
Misc
Extra
Extra
Misc
Soccer
Soccer

-235
-100
-28
-54
-240
-35
-235
-25
-45
-10
-150
-40
-230
-37.5
-40
-286.02
-214
-39
-100
-86.14
-10.18
-8.1
-8.44
-15.84
-10
-5.82
-1.5
-5
-3.79
-164
-9.5
-0.46
-15.98
-3.03
-20.42
-14.67
-7.35
-9.71
-3.78
-35.1
-3.78
-1.61
-24.89
-9.71
-1.56
-19.48
-35.38

-350.79
352.76
-20.44
558.31
354.07
604.07
-210.45
837.65
1516.26
2270.12
1853.5
2063.7
252.31
1510.47
976.43
2799.18
1197.55
1002.54
1502.75
-110.2
663.72
639.07
655.28
673.9
594.07
206.96
200.46
201.96
326.99
700.82
342.74
1647.71
397.05
316.4
413.03
382.38
335.39
361.95
319.43
503.7
323.21
314.79
478.81
352.24
313.23
175.73
217.85

Soccer
Soccer
clothing
clothing
Soccer
Soccer
Soccer
Soccer
Soccer
Extra
Soccer
Soccer
Soccer
Soccer
Soccer
Soccer
soccer
Soccer
Soccer
AT&T UV
Fast Food
Dining
Fast Food
Skoal
Salon
Fast Food
Fast Food
Auto
Fast Food
Misc
Movies
Extra
Fast Food
Fast Food
Groceries
Fast Food
Fast Food
Fast Food
Fast Food
Salon
Extra
Extra
Salon
Fast Food
Fast Food
Extra
Dining

-7.57
-4.61
-2.05
-15.84
-2.15
-43.94
-9.57
-19.65
-4.43
-15
-24.79
-17.75
-4.32
-15.84
-12.93
-402
-1.07
-294.63
-127.18
-15.84
-11.02
-74.22
-24.03
-13.63
-9.71
-3.45
-34
-6.21
-47.59
-15.84
-5.8
-4.32
-75.58
-5
-137.4
-7
-6.77
-14.44
-9.71
-7.67
-11.67
-7.67
-1.69
-2.05
-7.64
-7.67
-20.42

168.16
330.78
166.11
76.31
1371.45
1414.97
1373.6
1395.32
1281.36
1285.79
1318.54
1300.79
1242.2
1246.52
319.18
385.01
1241.13
24.55
655.41
503.76
1475.3
429.54
1511.67
1498.04
1455.59
1445.93
1595.34
1449.38
1346.33
1330.49
1510.46
1345.27
1434.88
1349.59
1207.87
1200.87
1194.1
854.51
786.78
779.11
817.64
763.77
752.39
754.08
756.13
771.44
888.95

Salon
Extra
Fast Food
Skoal
Extra
Salon
Fast Food
Dining
Fast Food
Movies
Movies
Groceries
Fast Food
Skoal
Fast Food
Orthodonist
Extra
Sprint
AT&T UV
Skoal
Dining
Gas
Fast Food
Fast Food
Fast Food
Fast Food
Soccer
Fast Food
Soccer
Skoal
Fast Food
Fast Food
Extra
Fast Food
Arlington Utilities
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Extra

-10.84
-5.45
-7.67
-4.97
-7.78
-7.2
-15.84
-4.09
-48.9
-8.62
-7.49
-34.95
-9.71
-1.72
-10.97
-10.88
-7.08
-5.54
-1.07
-40
-8.25
-20
-13.64
-8.48
-6.06
-7.54
-5.27
-3.13
-15.43
-6.15
-3.29
-9.99
-2.08
-15.84
-12.95
-7.85
-93
-10
-14.4
-3.24
-7.97
-9.15
-165
-1.07
-4.17
-16.99
-9.13

891.41
878.29
883.74
2099.48
2111.65
2104.45
2128.05
2584.04
2163.43
2119.43
2588.13
2425.27
2250.42
2197.35
2291
2280.12
2219.07
2207.47
2196.28
2460.22
2233.69
2346.16
2301.97
2241.94
2213.01
2226.15
2202.2
2199.07
2330.73
1459.12
1455.83
2260.13
1640.97
1647.21
1483.12
1465.27
1547.97
1473.12
1496.07
1452.59
903.04
911.01
738.04
482.31
485.32
533.26
508.29

Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Skoal
Fast Food
Dining
Fast Food
Fast Food
Salon
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Extra
Doctor
Fast Food
Extra
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Movies
Dining
Fast Food
Extra
Salon
Fast Food
Skoal
Fast Food
Fast Food
Orthodonist
Auto
Fast Food
Movies
Fast Food
Fast Food
Extra
Extra
Fast Food
Salon
Fast Food

-7.56
500.73
-12.44 239.87
-59.96 678.08
-6.28
494.45
-1.94
483.38
-11.85 350.78
-10.83
965.6
-12.16 796.38
-4.96
339.92
-564.95 1143.32
-162
1319.14
-4.32
756.47
-10.73 785.65
-9.71
765.64
-15.84 808.54
-20.22 858.94
-165
1481.14
-4.07
752.4
-6.15
654.13
-10.3
775.35
-8
660.28
-4.85
760.79
-40
712.4
-7.66
617.4
-9.49
668.28
-4.31
606.79
-25
625.06
-6.3
611.1
-16
467.48
-6.15
429.06
-73.31 533.48
-19.47 435.21
-9.71
283.33
-20.9
337.02
-14.03 302.77
-9.73
293.04
-20.22
316.8
-7.79
275.54
-7.67
267.87
-21.53 240.36
-10.84 154.09
-6.66
199.17
-5.58
140.39
-14.42 164.93
-4
962.81
-10.84 966.81
-19.82 179.35

Dining
Fast Food
Dining
Fast Food
Fast Food
Fast Food
clothing
Fast Food
Fast Food
Sprint
AT&T UV
Fast Food
Fast Food
Fast Food
Skoal
Dining
Taxes
Fast Food
Fast Food
Dining
Auto
Fast Food
Doctor
Fast Food
dentist
Fast Food
Extra
Fast Food
Salon
Fast Food
Dining
skoal
Fast Food
Dining
Fast Food
Dining
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Extra
Fast Food
Skoal

-11.4
-4.75
-39.56
-15.11
-33.92
-3.18
-4.51
-20.42
-6.49
-1.69
-60
-34.95
-9.3
-21.01
-46.56
-3.78
-2.05
-15.84
-4.32
-93
-21.36
-11.63
-32.39
-53.99
-40.1
-38.83
-6.92
-30.95
-3.41
-9.71
-9.89
-27.04
-128.73
-40.47
-4.37
-11.83
-48.78
-94.18
-4.09
-14.39
-9.71
-14.29
-5
-4.33
-7.67
-25.7
-11.54

977.65
125.25
180.36
144.83
1148.89
1110.89
1114.07
159.94
130
1109.2
1297.79
1182.81
1118.58
1127.88
2627.19
2515.12
2571.12
2573.17
2268.29
2422.12
1964.57
1204.52
1291.44
2156.73
1358.31
1985.93
1957.65
1260.49
1191.4
1194.81
1104.35
1233.45
975.62
935.15
593.52
597.89
1905.75
2031.04
2965.8
3041.83
3001.11
1867.46
2974.22
2969.89
2985.44
3098.56
3030.29

Fast Food
Fast Food
Pets
Dining
Dining
Fast Food
Fast Food
Extra
Fast Food
Fast Food
Camping
Salon
Fast Food
Groceries
Dining
Fast Food
Fast Food
Skoal
Fast Food
Orthodonist
Fast Food
Dining
Extra
Home
Fast Food
Lawn
Fast Food
skoal
Fast Food
Fast Food
Fast Food
clothing
NTTA Toll Tag
NTTA Toll Tag
Dining
Dining
Dining
ADVOCARE
Fast Food
Fast Food
Fast Food
Dining
Auto
Fast Food
Fast Food
Dining
Fast Food

-2.91
-22.3
-28
-9.74
-15
-7.67
-21.65
-37.89
-8
-9.73
-23.82
-20.56
-92.09
-4.93
-1.56
-21.21
-16.59
-7.67
-7.48
-5.93
-8.78
-4.32
-2.14
-18.99
-7.18
-50.05
-29.64
-7.58
-15.84
-3.54
-7.48
-4.06
-2.56
-3.04
-25
-5.73
-5.07
-4.29
-15.84
-2.7
-44.24
-6.91
-5.84
-6.78
104.85
-29.83
-4.09

2962.89
2658.79
2704.91
3020.55
2601.25
2580.47
2637.14
2732.91
2993.11
3010.82
2681.09
3056.22
2870.8
2509.92
2578.91
2557.7
2541.11
2522.33
2514.85
1234.66
1240.59
993.56
991.42
942.79
997.88
1037.5
961.78
1005.06
1021.66
850.15
935.31
853.69
932.75
816.38
825.15
819.42
2713.73
2709.44
2760.15
2706.74
2820.04
2725.58
2011.83
2718.8
2811.59
1434.96
2002.75

Fast Food
Dining
Extra
Fast Food
Fast Food
Fast Food
Extra
Extra
Extra
Extra
Extra
Dining
AT&T UV
Fast Food
Fast Food
skoal
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Dining
Dining
Fast Food
skoal
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
dentist
Fast Food
Fast Food
Fast Food
skoal
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Salon
Dining
Fast Food

-1.07
-3
-4.87
-5.79
-15.37
-7.67
-100
-8.76
-93
-4.36
-17.33
-9.59
-1.09
-18.25
-32
-21.64
-9.58
-7.14
-8.65
-6.92
-5.44
-8.03
-40
-7.34
-131.34
-19.29
-2.15
-3.89
-3.45
-443.33
-67.97
-7.12
-12.79
-6.47
-7.5
-15.84
-1.18
-6.14
-2.69
-8.07
-46.4
-3.66
-10
-15.52
-10.13
-9.9
-7.67

1394.22
1395.29
1398.29
1071.91
1419.59
1403.16
1294.22
1410.83
1201.22
1057.96
946.78
1062.32
944.3
964.11
1737.61
1003.64
1703.72
1687.93
1695.07
1469.57
1682.49
1483.83
1511.15
1476.49
1551.15
1491.86
122.12
124.27
43.58
572.12
54.15
47.03
2525.28
2503.03
2509.5
2553.2
343.64
324.6
321.91
344.82
386.89
192.6
182.6
206.39
196.26
172.7
165.03

Extra
car wash
Fast Food
Fast Food
Fast Food
Fast Food
Emergency Rm
Fast Food
Orthodonist
Movies
Fast Food
Doctor
Movies
Fast Food
Salon
clothing
Fast Food
Fast Food
Extra
Fast Food
Fast Food
Fast Food
Doctor
Fast Food
Arlington Utilities
skoal
Extra
Fast Food
Fast Food
Sprint
ADVOCARE
Fast Food
Fast Food
Fast Food
Fast Food
skoal
Fast Food
Fast Food
Fast Food
Fast Food
Doctor
Fast Food
Fast Food
Skoal
Fast Food
Fast Food
Fast Food

-15.52
-7.67
-14.66
-7.77
-4.3
-3.55
-10.76
-13.97
-4.96
-7.56
-30
-10
-45.87
-11.58
-7.85
-8.11
-3.79
-28.47
-9.36
-2.68
-59.39
-9.99
-40
-4.06
-14
-7.2
-8.75
-6.48
-6.48
-6.87
-12.67
-15.52
-9.13
-3.68
-27.52
-11.88
-10.05
-14.02
-6.05
-3.96
-7.56
-22.5
-10.25
-6
-11.52
-6.79
-21.06

91.79
84.12
1101.24
1060.94
1044.12
1040.57
1742.62
1764.96
1048.42
1053.38
1144.97
1077.55
1174.97
1753.38
1734.77
834.17
830.38
851.64
842.28
388.38
441.99
324.39
348.38
313.13
334.38
317.19
695.94
682.98
689.46
430.41
446.41
473.99
437.28
277.3
1469.19
1404.41
1361.62
1416.29
1333.17
1323.29
1346.01
1248.01
1183.87
1177.87
1392.89
1339.22
1226.95

Skoal
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Extra
Extra
Groceries
Groceries
Fast Food
Fast Food
Extra
Beer
Fast Food
Fast Food
Computer Parts
Fast Food
Doctor
Fast Food
Dining
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Skoal
Fast Food
Fast Food
clothing
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Movies
Movies
Movies
Groceries
Fast Food
clothing

-5.92
-7.5
-12.99
-19.84
-35.21
-5.72
-40
-233.53
-8.13
-3.24
-4.32
-21.45
-171.14
-3.63
-80
-15.84
-19.37
-20
-5.68
-4.71
-7.67
-15.84
-20.42
-45
-229.08
-10.47
-24.47
-3.24
-1.56
-3.45
-9.67
-4.91
-11.88
-17.56
-6.36
-16.24
-40.03
-22.5
-20.93
-54
-9.6
-10.89
-9.89
-6.98
-2.37
-6.89
-27.6

1327.25
881.4
1194.12
1207.11
846.19
832.34
888.9
1128.9
838.06
829.1
518.44
522.76
347.3
293.12
120.86
105.02
1226.95
1246.32
1107.36
1222.24
1113.04
1131.65
1147.49
1405.93
878.28
1395.46
-44.91
-69.56
-71.12
-66.32
-115.79
137.72
154.39
182.51
148.03
166.27
330.71
239.07
218.14
83.72
63.23
72.83
-446.06
-247.19
1639.7
1642.07
862.65

Fast Food
Fast Food
Salon
Skoal
Soccer
Fast Food
Doctor
Sprint
Groceries
Fast Food
Fast Food
Skoal / Oil
AT&T UV
Fast Food
Doctor
Skoal
Fast Food
Doctor
Fast Food
Fast Food
Fast Food
Skoal
Xmas Present
Soccer
Sprint
Fast Food
Gas
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Movies
Skoal
Fast Food
clothing
?
Movies
Dining
Salon
Fast Food
Fast Food
Fast Food
Fast Food
Dining
Dining
clothing

-28.47
-16.07
-45.08
-5.98
-8.28
-91.78
-57.72
-34.47
-37.53
-8.11
-5.41
-15.13
-47.61
-44.37
-13.52
-28.08
-16.7
-111.14
-79.31
-30.22
-60.53
-32.39
-52.78
-82.33
-21.28
-73.6
-10.83
-50
-50
-50
-50
-50
-50
-50
-50
-50
-50
-50
-50
-10.83
1310.95
1587.91
1598.76
1197.28
1490.67
1503.85
1299.8

1535.7
1354.59
1017.28
261.89
2517
1267.11
372.69
1496.71
293.18
647.17
1314.76
2538.07
1387.68
691.39
677.87
1163.32
2272.61
830.97
1357.79
2314.46
2864.28
1778.93
1270.51
773.82
982.36
538.97
2749.32
271.91
544.21
-160.2
379.54
1157.73
2770.8
221.91
594.21
-210.2
329.54
1107.73
2820.8
1382.06
1358.89
1865.21
1703.78
846.49
1103.48
1576
1629.34

Soccer
Soccer
Soccer
Soccer
clothing
Soccer
clothing
clothing
clothing
clothing
clothing
clothing
clothing
clothing
clothing
clothing
Extra
Groceries
Groceries
Groceries
Groceries
Groceries
Groceries
Groceries
Groceries
ATM
Extra
Edw Jones
Edw Jones
Edw Jones
Edw Jones
Edw Jones
Edw Jones
Edw Jones
Edw Jones
Edw Jones
Edw Jones
Edw Jones
Edw Jones
clothing
Jenn Salary
Jenn Salary
Jenn Salary
Jenn Salary
Jenn Salary
Jenn Salary
Jenn Salary

1343.84
1306.22
1311.85
1315.22
1477.33
1350.55
-1.39
-50
-25
-50
-75
-10.62
-19.44
-130
-49.92
-22.64
-74.03
-72.86
-18.14
-79.83
-62.7
-71.44
-56.31
-35.62
-75.18
-51.71
-125.43
-77.44
-105.12
-30.25
-11.11
-60.55
-4.99
-50.64
-14.04
-58.84
-43.37
-60.78
-34
-99
-193.47
-7.8
-54.33
-17.96
-39.75
-44.05
-13.49

3443.32
1646.14
1437.1
3182.68
3117.03
1394.13
945.39
457.48
519.6
483.48
857.75
205.83
288.78
-24.06
587.49
195.21
581.38
1115.96
902.25
2500.22
1719.36
1782.06
1663.05
583.06
1068.14
1016.43
2673.75
2344.68
1398.41
904.9
2530
1249.37
2006.84
1091.74
1077.7
1142.38
128.16
2606.59
352.89
501.38
489.51
280.98
1167.91
-62.87
937.5
2775.99
989.05

Jenn Salary
Jenn Salary
Jenn Salary
Jenn Salary
Jenn Salary
Jenn Salary
Fast Food
Credit Card
Credit Card
Extra
Credit Card
clothing
clothing
clothing
Groceries
Groceries
Groceries
Groceries
Groceries
Groceries
Groceries
Groceries
Groceries
Groceries
Groceries
Groceries
Groceries
Groceries
Groceries
Groceries
Groceries
Gas
Fast Food
Gas
Groceries
Groceries
Gas
Gas
Groceries
Groceries
Groceries
Groceries
Groceries
Groceries
Auto
dentist
home

-8.05
-5.4
-28.12
-20
-40.03
-15.13
-8.65
-18.39
-98.98
-75.73
-59.4
-192.78
-16.17
-35
-782.89
-782.89
-782.89
-782.89
-782.89
-782.89
900
80
-100
-400
-1000
-35
-35
-35
-35
-35
-35
-35
-35
-35
-38.42
-41.11
-32.81
-4.16
-58.42
-47.94
-45.7
-30.01
-70.88
-47.81
-22.54
-28.79
-63.41

1353.57
142.63
1343.33
868.95
977.25
1126.14
2740.67
2569.04
1604.8
735.76
618.68
2003.5
824.38
1203.34
880.11
612.57
864.82
2660.43
259.92
2028.7
1844.3
1042.81
1411.55
1602.75
1509.92
-282.19
-317.19
-352.19
-387.19
-245.45
-106.12
811.49
595.06
560.06
200.86
312.96
550.25
1643.05
3124.26
433.29
1294.38
-240.21
760.09
712.28
689.74
212.78
637.41

clothing
clothing
clothing
clothing
clothing
clothing
clothing
clothing
clothing
clothing
Soccer
Auto
clothing
Bank Fee
Mortgage
Mortgage
Mortgage
Mortgage
Mortgage
Mortgage
Deposit Savings
transfer
transfer
savings
Extra
Bank Fee
Bank Fee
Bank Fee
Bank Fee
Bank Fee
Bank Fee
Bank Fee
Bank Fee
Bank Fee
Pets
Pets
Gas
Fast Food
Gas
Gas
Gas
Gas
Gas
Gas
Fast Food
Skoal
Gas

-56.7
-67.55
-52.9
-55.06
-52.01
-64.22
-30.84
-64.81
-78.31
-15.84
-75.45
-55.78
-71.14
-60.67
-57.57
-17.84
-76.51
-24
-21.78
-83.48
-65.94
-76.19
-37.96
-74.69
-57.72
-46.27
-66.1
-50.93
-62.68
-45.76
-59.18
-50.55
-53.84
-62.7
-44.19
-65.56
-46.6
-6.22
-177.05
-222.72
-269.24
-527.52
-400.59
269.24
-30.23
-18.39
-34.63

109.41
1508.45
332.11
782.59
1393.92
1370.66
982.2
2595.62
920.16
517.42
362.63
1263.36
357.92
1041.54
2210.72
887.06
1954.53
1881.75
3076.78
1151.18
1648.96
2924.81
1464.79
1769.61
107.31
1220.84
1663
391.06
750.45
704.69
644.21
296.75
239.28
476.27
7.56
612.31
410.88
2979.22
1688.16
-436.17
-514.69
438.08
171.53
-245.45
907.27
840.55
677.77

Gas
Gas
Gas
Gas
Gas
Gas
Skoal
Gas
Gas
Skoal
Gas
Gas
Gas
Gas
Gas
skoal
Gas
Lottery
Skoal
Gas
Gas
Gas
Gas
Gas
Gas
Gas
Gas
Gas
Gas
Gas
Gas
Gas
Gas
Gas
Gas
Gas
Gas
Fast Food
Reliant
Reliant
Reliant
Reliant
Reliant
Reliant
clothing
clothing
Dining

-21.6
-214.59
-11.9
-40.14
-23.11
-22.05
-27.03
-28.11
-17.3
-4.32
-31.35
-43.28
27.05
-47.6
-50.83
-36.31
-8.11
-11.16
-276.68
-276.68
-276.68
-276.68
-277.34
-454.12
-454.12
-454.12
-454.12
-454.12
-454.12
-22.64
-8.12
-5.67
-36.41
-11.98
-13.22
-22.69
-12.8
-33.12
-37.79
-62.48
-23.51
-15.12
-60
1976
-5.9
-10
-38.18

433.45
1561.26
1114.24
370.74
932.06
1141.27
955.17
879.16
1216.15
2498.71
308.22
1531.18
856.15
1340.08
507.48
1708.27
47.94
216.45
1362.43
-213.45
926.66
1744.58
609.72
1639.11
105.94
787.01
998.47
1503.53
1015.45
1446.55
145.97
1729.1
890.25
829.31
841.29
909.37
454.68
339.57
1217.76
1542.32
452.76
2315.61
253.23
3085.2
344.88
1465.3
2589.01

Misc
Extra
clothing
clothing
Extra
clothing
clothing
clothing
clothing
Fast Food
clothing
clothing
clothing
clothing
clothing
Home Depot
Home Depot
Fast Food
State Farm
State Farm
State Farm
State Farm
State Farm
Auto
car Payment
Auto
car Payment
car Payment
car Payment
clothing
clothing
clothing
Groceries
Groceries
Groceries
Groceries
clothing
clothing
Groceries
clothing
clothing
Pets
Bank Fee
Taxes
Extra
Fast Food
Gas

-25.15
-20.89
-47.52
-161.37
-17.26
-49.54
-11.72
-31.17
-26.93
-55.63
-95.34
-42.24
-52.22
-28.07
-14.91
-66.18
-70.43
-54.37
-10.32
-19.54
-3.99
-32.18
-45.37
-4.07
-11.03
-32.68
-24.31
-12.9
-8.84
-29.07
-66.01
-31.61
-18.07
-116.03
-63.63
-36.78
-34.48
-19.16
-8.34
-28.06

2289.31
2616.25
1574.46
942.11
92.15
1458.91
1486.32
1564.17
2366.16
1207.73
1102.21
1255.55
2518.9
56.05
459.08
1621.98
703.39
1487.95
1320.17
2143.89
2580.05
2393.09
1062.36
650.06
2017.67
1025.28
1713.3
330.74
1068.71
1115.9
51.75
261.57
200.07
3001
1087.55
544.6
1323.83
2587.43
136.49
1266.32

Gas
Gas
gas
Groceries
Groceries
Groceries
Groceries
Groceries
Groceries
Groceries
Groceries
Groceries
Groceries
Groceries
Groceries
Groceries
Groceries
Groceries
Groceries
Medicine
Fast Food
Medicine
Medicine
Fast Food
Medicine
Medicine
Medicine
Medicine
Medicine
Medicine
Medicine
Medicine
Medicine
Groceries
Groceries
Groceries
Groceries
Groceries
Groceries
Groceries

Date By Month
December 2011
April 2012
March 2012
April 2012
February 2012
April 2012
December 2011
February 2012
January 2012
March 2012
December 2011
March 2012
November 2011
April 2012
February 2012
January 2012
March 2012
November 2011
December 2011
January 2012
November 2011
April 2012
December 2011
February 2012
January 2012
March 2012
November 2011
March 2012
April 2012
December 2011
February 2012
March 2012
April 2012
November 2011
December 2011
January 2012
February 2012
March 2012
April 2012
November 2011
December 2011
February 2012
April 2012
March 2012
April 2012
April 2012

Category
?
ADVOCARE
ADVOCARE
Arlington Utilities
Arlington Utilities
AT&T UV
AT&T UV
AT&T UV
AT&T UV
AT&T UV
ATM
atm
ATM
Auto
Auto
Auto
Auto
Auto
Bank Fee
Bank Fee
Beer
Brian Salary
Brian Salary
Brian Salary
Brian Salary
Brian Salary
Brian Salary
Camping
car Payment
car Payment
car Payment
car Payment
car wash
clothing
clothing
clothing
clothing
clothing
clothing
Computer Parts
Credit Card
Credit Card
Credit Card
dentist
dentist
Deposit Savings

Sum Of Avg Of Amount


-40.03
-67.97
-94.18
-131.34
-137.4
-92.09
-171.14
-127.18
-86.14
-162
-273.6
-40
-200
-5
-202.78
-530.51
-139.72
-454.12
-140
-270
-28.47
2171.76
1848.77
3746.52
2931.5
2902.86
1686.11
-60
-454.12
-454.12
-454.12
-454.12
-3
-341.78
-618.89
-193.83
-52.44
-296.8
-72.09
-59.39
-50
-25
-75
-9.49
-69.05
900

Avg Of Avg Of Amount


-40.03
-67.97
-94.18
-131.34
-137.4
-92.09
-171.14
-127.18
-86.14
-162
-136.8
-40
-200
-5
-101.39
-176.8366667
-34.93
-454.12
-35
-38.57142857
-28.47
1085.88
924.385
936.63
1465.75
1451.43
843.055
-60
-454.12
-454.12
-454.12
-454.12
-3
-24.41285714
-38.680625
-48.4575
-17.48
-19.78666667
-14.418
-59.39
-50
-25
-75
-9.49
-34.525
900

November 2011
December 2011
January 2012
February 2012
March 2012
April 2012
November 2011
December 2011
February 2012
March 2012
April 2012
November 2011
December 2011
January 2012
February 2012
March 2012
April 2012
April 2012
November 2011
January 2012
February 2012
March 2012
April 2012
November 2011
December 2011
January 2012
February 2012
March 2012
April 2012
November 2011
December 2011
January 2012
February 2012
March 2012
April 2012
November 2011
December 2011
January 2012
February 2012
March 2012
April 2012
March 2012
November 2011
February 2012
November 2011
December 2011
January 2012

Dining
Dining
Dining
Dining
Dining
Dining
Doctor
Doctor
Doctor
Doctor
Doctor
Edw Jones
Edw Jones
Edw Jones
Edw Jones
Edw Jones
Edw Jones
Emergency Rm
Extra
Extra
Extra
Extra
Extra
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Fast Food
Gas
Gas
Gas
Gas
Gas
Gas
Groceries
Groceries
Groceries
Groceries
Groceries
Groceries
Home
Home Depot
Home Depot
Jenn Salary
Jenn Salary
Jenn Salary

-14
-20.93
-63.13
-142.87
-355.58
-187.34
-126.4
-100
-40
-40
-49.59
-100
-100
-100
-100
-100
-100
-100
-43.79
-33.16
-579.13
-154.41
-1351.79
-325.37
-135.32
-185.37
-448.6
-393.35
-484.36
-424.92
-452.79
-437.95
-481.36
-460.45
-632.91
-597.57
-368.27
-486.45
-646.57
-921.71
-377.73
-67.48
-8.11
-36.31
2898.86
2796.04
2994.52

-14
-20.93
-21.04333333
-28.574
-25.39857143
-23.4175
-42.13333333
-50
-40
-40
-24.795
-50
-50
-50
-50
-50
-50
-100
-14.59666667
-4.737142857
-48.26083333
-22.05857143
-112.6491667
-7.746904762
-7.122105263
-8.059565217
-7.734482759
-9.147674419
-7.940327869
-53.115
-50.31
-54.74375
-60.17
-57.55625
-57.53727273
-49.7975
-46.03375
-54.05
-38.03352941
-57.606875
-41.97
-33.74
-8.11
-36.31
1449.43
1398.02
1497.26

February 2012
March 2012
April 2012
March 2012
March 2012
November 2011
December 2011
February 2012
March 2012
April 2012
January 2012
November 2011
December 2011
January 2012
February 2012
March 2012
April 2012
November 2011
December 2011
January 2012
February 2012
April 2012
March 2012
January 2012
February 2012
March 2012
April 2012
December 2011
January 2012
February 2012
March 2012
November 2011
December 2011
January 2012
March 2012
April 2012
November 2011
December 2011
January 2012
February 2012
March 2012
April 2012
April 2012
November 2011
December 2011
January 2012
February 2012

Jenn Salary
Jenn Salary
Jenn Salary
Lawn
Lottery
Medicine
Medicine
Medicine
Medicine
Medicine
Misc
Mortgage
Mortgage
Mortgage
Mortgage
Mortgage
Mortgage
Movies
Movies
Movies
Movies
Movies
NTTA Toll Tag
Orthodonist
Orthodonist
Orthodonist
Orthodonist
Pets
Pets
Pets
Pets
Reliant
Reliant
Reliant
Reliant
Reliant
Salon
Salon
Salon
Salon
Salon
Salon
savings
Skoal
Skoal
Skoal
Skoal

2643.64
2618.07
4143.1
-38.83
-24
-50.81
-115.69
-51.72
-45.37
-68.02
-228.36
-782.89
-782.89
-782.89
-782.89
-782.89
-782.89
-38.75
-34.38
-49.29
-6.37
-5.45
-169.2
-402
-93
-93
-93
-38.42
-41.11
-15.12
-39.56
-177.05
-222.72
0
-527.52
-400.59
-12.99
-54
-121.5
-61.93
-50.95
72.85
-400
-66.4
-49.24
-76.31
-110.04

1321.82
1309.035
1381.033333
-38.83
-24
-16.93666667
-38.56333333
-25.86
-45.37
-22.67333333
-57.09
-782.89
-782.89
-782.89
-782.89
-782.89
-782.89
-12.91666667
-17.19
-16.43
-3.185
-2.725
-84.6
-402
-93
-93
-93
-38.42
-41.11
-15.12
-39.56
-177.05
-222.72
0
-527.52
-400.59
-12.99
-54
-24.3
-20.64333333
-25.475
36.425
-400
-16.6
-16.41333333
-19.0775
-18.34

March 2012
April 2012
December 2011
November 2011
December 2011
January 2012
February 2012
March 2012
April 2012
November 2011
December 2011
January 2012
March 2012
April 2012
November 2011
December 2011
January 2012
February 2012
March 2012
March 2012
March 2012
November 2011
December 2011

Skoal
skoal
Skoal / Oil
Soccer
Soccer
Soccer
Soccer
Soccer
Soccer
Sprint
Sprint
Sprint
Sprint
Sprint
State Farm
State Farm
State Farm
State Farm
State Farm
Taxes
transfer
XMAS Check
Xmas Present

-119.76
-109.8
-21.45
-321.78
-650.21
-535
-648.03
-670.08
-100
-233.53
-229.08
-294.63
-564.95
-443.33
-276.68
-276.68
-276.68
-276.68
-277.34
1811
-20
500
-20.42

-19.96
-18.3
-21.45
-160.89
-130.042
-133.75
-72.00333333
-95.72571429
-100
-233.53
-229.08
-294.63
-564.95
-443.33
-276.68
-276.68
-276.68
-276.68
-277.34
905.5
-10
500
-20.42

2547.92

-566.383

3015.705

Mortgage
Gas
Groceries
car Payment
Soccer
Reliant
Sprint
State Farm
ATM
clothing
Fast Food
ADVOCARE
Auto
Dining
Doctor
Edw Jones
Home
skoal
AT&T UV
Orthodonist
Arlington Utilities
Salon
Credit Card
Home Depot
Medicine
Movies
Pets
Beer
dentist
car wash
Extra
Lottery
Misc
NTTA Toll Tag
Lawn
Computer Parts
Emergency Rm
?
Bank Fee
Camping
Brian Salary
Jenn Salary
Deposit Savings
Savings
Skoal / Oil
Taxes

Budget
-782.89
-500
-570
-454.12
-400
-350
-300
-278.68
0
-20
-100
-100
-30
-100
-40
-100
-20
-100
-95
-93
-70
-20
-50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2000
2600

Nov-11
-782.89
-424.92
-597.57
-454.12
-321.78
-177.05
-233.53
-276.68
-200
-341.78
-325.37

Dec-11
-782.89
-452.79
-368.27
-454.12
-650.21
-222.72
-229.08
-276.68
-273.6
-618.89
-135.32

Jan-12
-782.89
-437.95
-486.45
-454.12
-535
0
-294.63
-276.68

Feb-12
-782.89
-481.36
-646.57
-454.12
-648.03
0

-193.83
-185.37

-52.44
-448.6

-530.51
-63.13
-40
-100

-202.78
-142.87
-40
-100
-110.04
-127.18
-93
-137.4
-61.93
-25
-36.31
-51.72
-6.37
-15.12

-14
-126.4
-100

-20.93
-100
-100

-66.4

-49.24
-171.14

-76.31
-86.14
-402

-12.99

-54
-50

-121.5

-8.11
-50.81
-38.75

-115.69
-34.38
-38.42

-49.29
-41.11

-276.68

Mar-12
-782.89
-460.45
-921.71
-454.12
-670.08
-527.52
-564.95
-277.34
-40
-296.8
-393.35
-94.18
-139.72
-355.58
-49.59
-100
-67.48
-119.76
-162
-93
-50.95

-45.37
-39.56

-28.47
-9.49
-43.79

-33.16

-579.13

-154.41
-24

-228.36
-169.2
-38.83
-59.39
-40.03
-140
1848.77
2898.86

1686.11
2796.04

-270
2931.5
2994.52

3746.52
2643.64

-60
2902.86
2618.07

-21.45
1800

-20

transfer
XMAS Check
Xmas Present

500
26.31

541.38

-20.42
-916.67

237.59

870.62

138.6

Apr-12
-782.89
-632.91
-377.73
-454.12
-100
-400.59
-443.33

-72.09
-484.36
-67.97
-5
-187.34
-100
-109.8
-92.09
-93
-131.34
72.85
-75
-68.02
-5.45

-69.05
-3
-1351.79

-100

2171.76
4143.1
900
-400

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

680.84

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